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 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 31,700 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 28,920 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 20,250 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,530 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 377,578 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 89,645 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 11,910 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:06 PM. |