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/71 | Expenditures | 38,335 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/72 | Expenditures | 49,920 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/73 | Expenditures | 38,974 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 39,978 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 29,972 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 29,865 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 24,898 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 28,197 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 28,192 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 28,196 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 28,196 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/82 | Expenditures | 28,197 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/83 | Expenditures | 39,181 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/84 | Expenditures | 43,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 55,758 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/86 | Expenditures | 55,758 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/88 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/89 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/90 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/91 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/92 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:53 PM. |