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 | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 34,813 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 49,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/67 | Expenditures | 49,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/68 | Expenditures | 48,900 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/69 | Expenditures | 40,100 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 34,100 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 14,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 25,150 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 37,760 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 28,025 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/77 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/78 | Expenditures | 16,750 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/79 | Expenditures | 16,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/80 | Expenditures | 27,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/81 | Expenditures | 13,790 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/82 | Expenditures | 9,250 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 9,220 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 21,380 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/85 | Expenditures | 9,858 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/86 | Expenditures | 24,650 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/87 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:04 AM. |