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 | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,784 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 14,149 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,718 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 266 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,993 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 480 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 33 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/41 | Expenditures | 266 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,993 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 480 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/44 | Expenditures | 33 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 266 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,993 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 480 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/48 | Expenditures | 33 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/49 | Expenditures | 266 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,993 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/51 | Expenditures | 480 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/52 | Expenditures | 33 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/53 | Expenditures | 266 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,993 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/55 | Expenditures | 480 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/56 | Expenditures | 33 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 34,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:57 PM. |