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 | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 79,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 157,500 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 170,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 58,860 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/66 | Expenditures | 94,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/67 | Expenditures | 58,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 91,272 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/71 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/72 | Expenditures | 94,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/73 | Expenditures | 48,220 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/74 | Expenditures | 113,377 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/75 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:59 PM. |