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 | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 17,291 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/31 | Expenditures | 19,039 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,073 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 510 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 17,080 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 9,071 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 15,903 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 7,904 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 626 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,509 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,241 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 1,054 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 236 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 27,614 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,413 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,375 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 16,194 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 31,178 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/50 | Expenditures | 9,071 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,192 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:28 AM. |