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 | 01/02/2023 | XVFC/2022-23/P/66 | Expenditures | 46,580 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/67 | Expenditures | 16,623 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/68 | Expenditures | 4,400 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/69 | Expenditures | 7,240 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/70 | Expenditures | 13,100 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/71 | Expenditures | 6,608 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/72 | Expenditures | 14,278 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/73 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/74 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/75 | Expenditures | 49,008 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/76 | Expenditures | 45,893 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/77 | Expenditures | 28,526 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 17,892 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 47,379 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/80 | Expenditures | 16,537 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/81 | Expenditures | 110,652 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/82 | Expenditures | 33,680 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/83 | Expenditures | 13,600 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/84 | Expenditures | 116,932 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 29,764 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/86 | Expenditures | 27,850 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/87 | Expenditures | 9,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:12 AM. |