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 | 18/02/2023 | XVFC/2022-23/P/34 | Expenditures | 101,807 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/36 | Expenditures | 50,061 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/37 | Expenditures | 33,545 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/38 | Expenditures | 30,658 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/40 | Expenditures | 20,057 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:47 AM. |