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 | 14/02/2023 | XVFC/2022-23/P/148 | Expenditures | 99,393 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/149 | Expenditures | 79,745 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/150 | Expenditures | 94,958 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/151 | Expenditures | 89,894 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/152 | Expenditures | 89,894 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/153 | Expenditures | 89,878 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/154 | Expenditures | 29,700 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/155 | Expenditures | 13,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/156 | Expenditures | 35,400 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/157 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/158 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/159 | Expenditures | 37,150 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/160 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/161 | Expenditures | 31,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/162 | Expenditures | 49,950 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/163 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/164 | Expenditures | 20,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/165 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/166 | Expenditures | 49,600 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/167 | Expenditures | 32,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/168 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:16:40 AM. |