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 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,456 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 9,554 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 7,768 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 13,637 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 21,557 | ||||||||||
Select activity nature | 12/01/2023 | TPDF/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2023 | TPDF/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 440 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,737 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,276 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,459 | ||||||||||
Select activity nature | 16/01/2023 | TPDF/2022-23/P/22 | Expenditures | 13,568 | ||||||||||
Select activity nature | 17/01/2023 | TPDF/2022-23/P/20 | Expenditures | 7,824 | ||||||||||
Select activity nature | 17/01/2023 | TPDF/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/01/2023 | TPDF/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/01/2023 | TPDF/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/01/2023 | TPDF/2022-23/P/27 | Expenditures | 7,824 | ||||||||||
Select activity nature | 31/01/2023 | TPDF/2022-23/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2023 | TPDF/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:26 PM. |