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 | 04/02/2023 | XVFC/2022-23/P/78 | Expenditures | 145,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/80 | Expenditures | 16,260 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/81 | Expenditures | 7,700 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/82 | Expenditures | 22,195 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/83 | Expenditures | 99,580 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/84 | Expenditures | 24,624 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/85 | Expenditures | 78,253 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/86 | Expenditures | 23,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/87 | Expenditures | 49,656 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/88 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/89 | Expenditures | 16,350 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/90 | Expenditures | 55,376 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,579 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/92 | Expenditures | 7,416 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/93 | Expenditures | 7,416 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/94 | Expenditures | 9,888 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/95 | Expenditures | 7,180 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/96 | Expenditures | 9,888 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/97 | Expenditures | 28,676 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/98 | Expenditures | 38,940 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/99 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:34 PM. |