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 | 10/02/2023 | XVFC/2022-23/P/100 | Expenditures | 9,534 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/101 | Expenditures | 49,194 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/102 | Expenditures | 8,496 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/103 | Expenditures | 8,940 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/104 | Expenditures | 9,615 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 9,853 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 9,829 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/98 | Expenditures | 9,823 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/99 | Expenditures | 9,971 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/106 | Expenditures | 49,855 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/107 | Expenditures | 46,138 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/2 | Expenditures | 2,631 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/3 | Expenditures | 149,200 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/4 | Expenditures | 78,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/108 | Expenditures | 9,570 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/109 | Expenditures | 9,558 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/110 | Expenditures | 9,511 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/111 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/112 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/113 | Expenditures | 239,018 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/114 | Expenditures | 8,550 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/115 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/116 | Expenditures | 8,300 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/117 | Expenditures | 9,860 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/118 | Expenditures | 9,540 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/119 | Expenditures | 9,595 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/120 | Expenditures | 9,354 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/121 | Expenditures | 9,785 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/122 | Expenditures | 9,985 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/123 | Expenditures | 49,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/124 | Expenditures | 40,600 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/125 | Expenditures | 49,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/126 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:01 PM. |