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 | 03/01/2023 | XVFC/2022-23/P/1 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,200 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/25 | Expenditures | 300 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 14,173 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 14,173 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/12 | Expenditures | 14,173 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/2 | Expenditures | 14,173 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/3 | Expenditures | 14,173 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/4 | Expenditures | 14,173 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/5 | Expenditures | 14,173 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 14,173 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/7 | Expenditures | 14,173 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/8 | Expenditures | 14,173 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/9 | Expenditures | 14,173 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 14,173 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 14,173 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/26 | Expenditures | 660 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,250 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 42,800 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 29,910 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 27,290 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 48,930 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 48,930 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:36 AM. |