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 | 19/02/2023 | XVFC/2022-23/P/59 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/60 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/62 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/63 | Expenditures | 45,800 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/64 | Expenditures | 44,200 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/65 | Expenditures | 43,500 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/66 | Expenditures | 46,500 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/67 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/68 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/69 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/70 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/71 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/72 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/73 | Expenditures | 415,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/75 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/77 | Expenditures | 78,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/78 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/79 | Expenditures | 48,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/80 | Expenditures | 51,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/81 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/82 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/83 | Expenditures | 64,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/84 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:00 AM. |