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/52 | Expenditures | 116,820 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 6,806 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 10,209 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 264,792 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 177,472 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 26,432 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/61 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/62 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/63 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/64 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/65 | Expenditures | 5,940 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 5,940 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/67 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/71 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 5,544 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 26,617 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:25 PM. |