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 | 02/02/2023 | XVFC/2022-23/P/150 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/151 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/152 | Expenditures | 118,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/153 | Expenditures | 76,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/154 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/155 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/156 | Expenditures | 136,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/157 | Expenditures | 252,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/158 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/159 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/160 | Expenditures | 160,300 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/161 | Expenditures | 82,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/162 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/163 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/164 | Expenditures | 126,515 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/165 | Expenditures | 67,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/166 | Expenditures | 85 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/167 | Expenditures | 3,145 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/168 | Expenditures | 6,290 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/169 | Expenditures | 218,965 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/170 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:16 AM. |