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 | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 333,613 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 10,650 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 10,650 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,750 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,925 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,825 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,925 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,825 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,825 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 5,775 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 241,446 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 51,546 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,675 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 12,675 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 29,250 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 29,250 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/50 | Expenditures | 22,425 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 15,600 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,775 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 7,650 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 22,425 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:45 AM. |