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 | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 1,862 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 4,655 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,724 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,862 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/65 | Expenditures | 195,645 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/66 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 30,800 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/68 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 436,064 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 463,085 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/71 | Expenditures | 345,400 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/72 | Expenditures | 266,327 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/73 | Expenditures | 149,508 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/74 | Expenditures | 33,915 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/75 | Expenditures | 230,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/76 | Expenditures | 46,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 157,577 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/78 | Expenditures | 775,355 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 480,468 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 479,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:15 PM. |