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 | 11/02/2023 | XVFC/2022-23/P/4 | Expenditures | 41,901 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 41,901.8 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/8 | Expenditures | 38,902.5 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 10,316.8 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 28,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:25 AM. |