Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 28,100 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 86,430 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 115,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 148,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 15,148 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 9,450 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 148,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,979 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 510 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 510 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 510 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 408 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 408 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 408 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 612 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 612 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 612 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 612 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 408 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 408 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 408 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 408 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 408 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 408 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/50 | Expenditures | 408 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 612 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:34 AM. |