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 | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 49,336 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 294,979 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 22,140 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 34,828 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 20,320 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 21,177 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 19,890 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 19,890 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 23,464 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 303,299 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 18,450 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 13,464 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 13,770 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 13,770 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:29 AM. |