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/40 | Expenditures | 2,428 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 4,676 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/42 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 156,308 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,024 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 1,868 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 50,508 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 1,515 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,030 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/51 | Expenditures | 86,955 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 6,220 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 120,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 181,584 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 3,856 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,712 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 253,888 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 2,636 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 5,272 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/63 | Expenditures | 175,686 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 97,701 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:42 AM. |