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 | 24/02/2023 | XVFC/2022-23/P/134 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/135 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/136 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/137 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/138 | Expenditures | 116,322 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/139 | Expenditures | 26,130 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/140 | Expenditures | 138,637 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/141 | Expenditures | 4,017 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/142 | Expenditures | 11,628 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/143 | Expenditures | 11,628 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/144 | Expenditures | 11,322 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/145 | Expenditures | 11,322 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/146 | Expenditures | 10,404 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/147 | Expenditures | 10,404 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/148 | Expenditures | 10,404 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/149 | Expenditures | 10,404 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/150 | Expenditures | 9,963 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/151 | Expenditures | 9,963 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/152 | Expenditures | 8,856 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/153 | Expenditures | 8,856 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/154 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/155 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/156 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/157 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:30:24 AM. |