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 | 01/02/2023 | XVFC/2022-23/P/196 | Expenditures | 6,400 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/197 | Expenditures | 23,600 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/198 | Expenditures | 27,300 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/199 | Expenditures | 18,800 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/200 | Expenditures | 8,300 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/201 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/202 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/203 | Expenditures | 10,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/204 | Expenditures | 11,200 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/205 | Expenditures | 12,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/206 | Expenditures | 15,750 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/207 | Expenditures | 33,040 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/208 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/209 | Expenditures | 17,150 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/210 | Expenditures | 16,850 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/211 | Expenditures | 20,350 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/212 | Expenditures | 18,950 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/213 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/214 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/215 | Expenditures | 28,300 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/216 | Expenditures | 26,200 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/217 | Expenditures | 29,600 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/218 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/219 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/220 | Expenditures | 34,400 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/221 | Expenditures | 3,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:28 PM. |