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 | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 15,320 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 5,112 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 5,325 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 38,700 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/72 | Expenditures | 98,717 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/73 | Expenditures | 44,248 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/74 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/75 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/76 | Expenditures | 7,455 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/77 | Expenditures | 7,455 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/78 | Expenditures | 7,455 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 4,276 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 40,446 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 27,295 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,982 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,982 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 3,195 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,910 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/87 | Expenditures | 16,191 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 4,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 4,130 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:07 AM. |