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 | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/31 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,366 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 23,456 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,448 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,448 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,448 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,448 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,321 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,321 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,891 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,891 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/42 | Expenditures | 43,470 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/43 | Expenditures | 16,923 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/44 | Expenditures | 4,590 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/45 | Expenditures | 4,590 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,590 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 4,590 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 4,608 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,690 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,690 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,845 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 8,260 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/53 | Expenditures | 190,237 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 119,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:02 AM. |