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/62 | Expenditures | 143,079 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 142,890 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 49,351 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 49,360 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/66 | Expenditures | 47,590 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/67 | Expenditures | 23,550 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/68 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/69 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/70 | Expenditures | 2,300 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 7,400 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 49,150 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 49,950 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 26,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 26,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 77,280 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 77,280 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 52,640 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 95,304 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/82 | Expenditures | 146,270 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 87,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:16 PM. |