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/76 | Expenditures | 19,804 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/77 | Expenditures | 10,620 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 47,502 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 47,502 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/80 | Expenditures | 47,460 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/81 | Expenditures | 74,947 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/82 | Expenditures | 6,657 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 190,178 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 5,072 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/85 | Expenditures | 40,444 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/86 | Expenditures | 33,840 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/87 | Expenditures | 28,649 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/88 | Expenditures | 14,377 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/89 | Expenditures | 14,189 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/90 | Expenditures | 48,031 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/91 | Expenditures | 24,976 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/92 | Expenditures | 24,976 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/94 | Expenditures | 27,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/95 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/96 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:05 AM. |