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 | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 48,470 | 22/02/2023 | XVFC/2022-23/J/1 | 97,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 8,000 | 22/02/2023 | XVFC/2022-23/J/2 | 145,500 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 11,505 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,150 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 69,345 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/32 | Expenditures | 32,552 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 27,310 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 8,157 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 29,683 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 28,048 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 20,600 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 37,389 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 48,144 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,750 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 59,822 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 26,850 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 52,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:08 PM. |