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 | 03/02/2023 | XVFC/2022-23/P/117 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/118 | Expenditures | 1,850 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/119 | Expenditures | 3,225 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/120 | Expenditures | 2,448 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/121 | Expenditures | 4,202 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/122 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/123 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/124 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/125 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/126 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/127 | Expenditures | 6,950 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/128 | Expenditures | 38,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/129 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/130 | Expenditures | 28,300 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/131 | Expenditures | 3,580 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/132 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/133 | Expenditures | 3,672 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/134 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/135 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/136 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/137 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/138 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/139 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/140 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/141 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/142 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/143 | Expenditures | 6,325 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/144 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/145 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/146 | Expenditures | 4,300 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/147 | Expenditures | 32,011 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/148 | Expenditures | 28,757 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/149 | Expenditures | 5,727 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/150 | Expenditures | 45,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:58 AM. |