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 | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 19,925 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 9,992 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 49,968 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/54 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 48,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/58 | Expenditures | 41,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/59 | Expenditures | 48,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/60 | Expenditures | 48,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/61 | Expenditures | 21,462 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/62 | Expenditures | 3,907 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/63 | Expenditures | 33,475 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/64 | Expenditures | 8,606 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/65 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/66 | Expenditures | 18,512 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,086 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 4,481 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/69 | Expenditures | 3,137 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 99,900 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 99,900 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/72 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:11 AM. |