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 | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 49,300 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 49,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 19,700 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 18,600 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 18,200 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 57,620 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 116,248 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/74 | Expenditures | 88,407 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/75 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/76 | Expenditures | 18,700 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/78 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/81 | Expenditures | 21,775 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/82 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/83 | Expenditures | 3,400 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/84 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/85 | Expenditures | 39,400 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/86 | Expenditures | 33,700 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/87 | Expenditures | 46,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/88 | Expenditures | 18,900 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 39,700 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:56 PM. |