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 | 05/02/2023 | XVFC/2022-23/P/48 | Expenditures | 18,705 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/51 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 48,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 23,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,810 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 43,700 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/64 | Expenditures | 23,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/65 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/66 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/67 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/68 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/69 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:30 AM. |