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/111 | Expenditures | 4,720 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/112 | Expenditures | 4,720 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/113 | Expenditures | 4,720 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/114 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/115 | Expenditures | 12,154 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/116 | Expenditures | 20,614 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/117 | Expenditures | 1,970 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/118 | Expenditures | 4,770 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/119 | Expenditures | 4,120 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/120 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/121 | Expenditures | 28,910 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/122 | Expenditures | 4,990 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/123 | Expenditures | 4,675 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/124 | Expenditures | 28,910 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/125 | Expenditures | 4,770 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/126 | Expenditures | 4,873 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/127 | Expenditures | 4,999 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/128 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/129 | Expenditures | 10,974 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/130 | Expenditures | 96,856 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/131 | Expenditures | 10,490 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/132 | Expenditures | 11,918 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/133 | Expenditures | 45,895 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/134 | Expenditures | 10,768 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/135 | Expenditures | 48,204 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/136 | Expenditures | 58,116 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/137 | Expenditures | 49,466 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/138 | Expenditures | 14,529 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/139 | Expenditures | 48,816 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/140 | Expenditures | 43,624 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/141 | Expenditures | 11,210 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/142 | Expenditures | 43,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:46 AM. |