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 | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 65,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/66 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/67 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/69 | Expenditures | 94,559 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/70 | Expenditures | 47,277 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/71 | Expenditures | 96,751 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 94,182 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 94,272 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 94,559 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 63,943 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 65,202 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/77 | Expenditures | 88,987 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 75,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 70,200 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 54,700 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 55,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/82 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 50,200 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/84 | Expenditures | 87,454 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/85 | Expenditures | 95,234 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/86 | Expenditures | 50,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/87 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:00 PM. |