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 | 12/02/2023 | XVFC/2022-23/P/72 | Expenditures | 53,285 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/73 | Expenditures | 46,715 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/74 | Expenditures | 68,800 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/75 | Expenditures | 49,536 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/76 | Expenditures | 50,464 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/77 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/80 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/81 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/83 | Expenditures | 17,379 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/84 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/85 | Expenditures | 18,560 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/86 | Expenditures | 51,230 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/87 | Expenditures | 48,770 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/88 | Expenditures | 78,531 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/89 | Expenditures | 68,597 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/90 | Expenditures | 52,872 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/91 | Expenditures | 52,357 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 47,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:19 PM. |