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 | 06/02/2023 | XVFC/2022-23/P/244 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/245 | Expenditures | 28,740 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/246 | Expenditures | 21,086 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/247 | Expenditures | 30,671 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/248 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/249 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/250 | Expenditures | 4,675 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/251 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/252 | Expenditures | 4,375 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/11 | Expenditures | 3,700 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/6 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/7 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/9 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/253 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/254 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/255 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/256 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/257 | Expenditures | 59,052 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/258 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/259 | Expenditures | 114,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/260 | Expenditures | 2,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:03 PM. |