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 | 06/02/2023 | XVFC/2022-23/P/113 | Expenditures | 5,640 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/114 | Expenditures | 4,871 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/115 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/116 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/117 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/118 | Expenditures | 41,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/119 | Expenditures | 11,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/120 | Expenditures | 47,884 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/121 | Expenditures | 47,884 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/122 | Expenditures | 28,041 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/123 | Expenditures | 47,884 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/124 | Expenditures | 7,262 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/125 | Expenditures | 8,319 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/126 | Expenditures | 11,936 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/127 | Expenditures | 7,558 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/128 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/129 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/130 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/131 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/132 | Expenditures | 22,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/133 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/134 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:40:15 PM. |