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 | 04/03/2023 | XVFC/2022-23/P/174 | Expenditures | 46,964 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/175 | Expenditures | 35,349 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/176 | Expenditures | 17,680 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/177 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/178 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/179 | Expenditures | 1,406 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/180 | Expenditures | 12,807 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/181 | Expenditures | 91,010 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/182 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/183 | Expenditures | 138,383 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/184 | Expenditures | 147,474 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/185 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/186 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/187 | Expenditures | 67,916 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/188 | Expenditures | 9,830 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/189 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/190 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/191 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/192 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/193 | Expenditures | 99,785 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/194 | Expenditures | 25,818 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/195 | Expenditures | 49,324 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/196 | Expenditures | 23,499 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/197 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:23 AM. |