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 | 03/02/2023 | XVFC/2022-23/P/154 | Expenditures | 27,950 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/155 | Expenditures | 9,980 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/156 | Expenditures | 9,980 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/157 | Expenditures | 39,700 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/158 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/159 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/160 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/161 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/162 | Expenditures | 9,950 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/163 | Expenditures | 7,750 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/164 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/165 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/166 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/167 | Expenditures | 9,950 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/168 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/169 | Expenditures | 9,950 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/170 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/171 | Expenditures | 28,900 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/172 | Expenditures | 95,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/173 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/174 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/175 | Expenditures | 31,100 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/176 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:48 PM. |