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 | 01/02/2023 | XVFC/2022-23/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/51 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/52 | Expenditures | 47,800 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 46,600 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 49,900 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 32,700 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 47,250 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/57 | Expenditures | 42,250 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/58 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 43,200 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 36,800 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 35,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 87,943 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 87,050 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 173,220 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 172,024 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 175,373 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 172,161 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 55,250 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 55,300 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 55,400 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/71 | Expenditures | 86,556 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/72 | Expenditures | 85,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:07 PM. |