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 | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 155,166 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 127,317 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 454,005 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 316,891 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 149,160 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/47 | Expenditures | 47,894 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/48 | Expenditures | 89,813 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 27,797 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 22,925 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/51 | Expenditures | 23,207 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/52 | Expenditures | 72,465 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/53 | Expenditures | 29,809 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/54 | Expenditures | 36,570 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 32,764 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 93,756 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,620 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:54 AM. |