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 | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/71 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 48,560 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 49,650 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 38,600 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/77 | Expenditures | 46,900 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/78 | Expenditures | 24,800 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 48,900 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 45,800 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 49,350 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 139,975 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/83 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/84 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/85 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/86 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:08 PM. |