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 | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 66,600 | 17/02/2023 | XVFC/2022-23/J/1 | 436,500 | |||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 69,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 12,942 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 112,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 105,065 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 90,391 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 112,530 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 82,081 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 114,730 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/57 | Expenditures | 6,001 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/58 | Expenditures | 45,353 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/59 | Expenditures | 40,040 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 26,550 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 33,630 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/62 | Expenditures | 99,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:55 AM. |