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/27 | Expenditures | 451,359 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 15,316 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 63,445 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 9,970 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 4,650 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 35,938 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 6,460 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/40 | Expenditures | 42,679 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/41 | Expenditures | 23,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 14,735 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 9,860 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,710 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:32 PM. |