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/170 | Expenditures | 29,975 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/171 | Expenditures | 7,875 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/172 | Expenditures | 41,925 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/173 | Expenditures | 29,975 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/174 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/175 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/176 | Expenditures | 29,975 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/177 | Expenditures | 29,975 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/178 | Expenditures | 29,975 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/179 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/180 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/181 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/182 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/183 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/184 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/185 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/186 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/187 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/188 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/189 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/190 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/191 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/192 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/193 | Expenditures | 33,150 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/194 | Expenditures | 29,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:29 AM. |