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 | 04/02/2023 | XVFC/2022-23/P/89 | Expenditures | 59,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/90 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/91 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/92 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/93 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/94 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/97 | Expenditures | 78,853 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/98 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/100 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/101 | Expenditures | 14,390 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/102 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/103 | Expenditures | 29,644 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/104 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/105 | Expenditures | 29,086 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/106 | Expenditures | 26,906 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/99 | Expenditures | 29,644 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/107 | Expenditures | 79,897 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/108 | Expenditures | 79,897 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/109 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/111 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/112 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:13 AM. |