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/10 | Expenditures | 23,500 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/11 | Expenditures | 26,638 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 28,362 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 24,572 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 25,428 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 26,543 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 28,467 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,624 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 27,586 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 25,147 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 19,993 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 57,408 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 57,442 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 71,827 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 71,550 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 39,147 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 21,124 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 26,500 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,450 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 15,865 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 9,854 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:15 PM. |