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 | 04/02/2023 | XVFC/2022-23/P/176 | Expenditures | 38,318 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/177 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/178 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/179 | Expenditures | 14,750 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/180 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/181 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/182 | Expenditures | 67,215 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/183 | Expenditures | 20,861 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/184 | Expenditures | 36,932 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/185 | Expenditures | 40,319 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/186 | Expenditures | 37,984 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/187 | Expenditures | 29,251 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/188 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/189 | Expenditures | 38,682 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/190 | Expenditures | 29,251 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/191 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/192 | Expenditures | 29,251 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/193 | Expenditures | 29,251 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/194 | Expenditures | 97,787 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/195 | Expenditures | 11,990 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/196 | Expenditures | 16,160 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/197 | Expenditures | 18,850 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/198 | Expenditures | 14,520 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/199 | Expenditures | 25,075 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/200 | Expenditures | 13,750 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/201 | Expenditures | 21,889 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/202 | Expenditures | 23,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:20 AM. |