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 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 9,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 18,480 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 110,880 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 92,400 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 27,720 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 9,240 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 36,960 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 27,720 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 589,487 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,240 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,240 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,240 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,240 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 9,240 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 252,544 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 9,240 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/32 | Expenditures | 9,240 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 64,680 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 9,240 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 9,240 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,240 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 9,240 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 9,240 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 9,240 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 444,859 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:21 AM. |