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 | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 145,204 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,491 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 144,971 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,485 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 145,204 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,491 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 9,312 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 180,640 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 120,426 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 87,300 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 58,200 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 145,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 135,282 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,185 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 77,338 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,391 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 121,250 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/36 | Expenditures | 111,550 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,450 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/38 | Expenditures | 121,250 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/39 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/40 | Expenditures | 121,250 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,750 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 116,400 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 111,550 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:30 AM. |