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 | 16/02/2023 | XVFC/2022-23/P/27 | Expenditures | 45,013 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 33,700 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/29 | Expenditures | 19,824 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/30 | Expenditures | 28,768 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 36,090 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/32 | Expenditures | 14,714 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 44,304 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 48,911 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 41,005 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 29,854 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 46,032 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/38 | Expenditures | 16,071 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 13,350 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 44,520 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 82,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 99,100 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 42,893 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 45,666 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 19,554 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 35,538 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 48,800 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 29,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:57 AM. |