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 | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 37,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 37,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/67 | Expenditures | 37,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/68 | Expenditures | 37,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/69 | Expenditures | 37,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 37,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 37,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 37,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 8,760 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/80 | Expenditures | 24,900 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 9,990 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 37,300 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/85 | Expenditures | 37,300 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/86 | Expenditures | 37,300 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/87 | Expenditures | 37,300 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/88 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/89 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/90 | Expenditures | 9,950 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/91 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:56 PM. |