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 | 23/12/2022 | XVFC/2022-23/P/121 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/122 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/123 | Expenditures | 152,660 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/124 | Expenditures | 40,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/125 | Expenditures | 840 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/126 | Expenditures | 3,967 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/127 | Expenditures | 7,934 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/128 | Expenditures | 250,299 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/129 | Expenditures | 134,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/130 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/131 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/132 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/133 | Expenditures | 40,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/134 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/135 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/136 | Expenditures | 107,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/137 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/138 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/139 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/140 | Expenditures | 125,300 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/141 | Expenditures | 68,700 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/142 | Expenditures | 350 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/143 | Expenditures | 700 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/144 | Expenditures | 25,650 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/145 | Expenditures | 8,300 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/146 | Expenditures | 500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/147 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/148 | Expenditures | 44,132 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/149 | Expenditures | 4,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:03 PM. |