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/127 | Expenditures | 18,835 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/128 | Expenditures | 38,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/129 | Expenditures | 464,319 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/130 | Expenditures | 19,979 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/131 | Expenditures | 96,962 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/132 | Expenditures | 27,984 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/133 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/135 | Expenditures | 48,400 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/136 | Expenditures | 48,400 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/137 | Expenditures | 48,400 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/138 | Expenditures | 48,400 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/139 | Expenditures | 48,400 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/140 | Expenditures | 63,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/141 | Expenditures | 63,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/142 | Expenditures | 43,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/143 | Expenditures | 43,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/144 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/145 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/146 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/147 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/148 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/149 | Expenditures | 93,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/150 | Expenditures | 78,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:57 PM. |