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 | 07/02/2023 | XVFC/2022-23/P/109 | Expenditures | 2,070 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/110 | Expenditures | 26,970 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/111 | Expenditures | 11,330 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/112 | Expenditures | 845 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/113 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/114 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/115 | Expenditures | 780 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/116 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/117 | Expenditures | 770 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/118 | Expenditures | 3,840 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/119 | Expenditures | 4,380 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/120 | Expenditures | 6,785 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/121 | Expenditures | 23,220 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/122 | Expenditures | 26,780 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/123 | Expenditures | 24,600 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/124 | Expenditures | 3,750 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/125 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/126 | Expenditures | 14,710 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/127 | Expenditures | 13,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/128 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/129 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/130 | Expenditures | 53,797 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/131 | Expenditures | 7,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:34 AM. |