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 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 60,650 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 9,349 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 24,595 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,595 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 24,595 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 24,595 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 24,490 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,490 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 24,268 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 24,490 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 49,042 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 191,560 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 23,459 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 24,588 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 24,687 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:57 PM. |