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 | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 14,688 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,688 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 24,480 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 28,730 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 13,680 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/25 | Expenditures | 9,960 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/26 | Expenditures | 9,960 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/29 | Expenditures | 24,480 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 55,800 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 14,940 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 8,100 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 8,100 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 25,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 55,440 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 17,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:16 AM. |