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 | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 99,560 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 63,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 49,600 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 35,890 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,800 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/41 | Expenditures | 82,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:04 AM. |