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 | 19/03/2023 | XVFC/2022-23/P/15 | Expenditures | 26,937 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/16 | Expenditures | 43,362 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 26,937 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 43,362 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 26,937 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/20 | Expenditures | 43,362 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/21 | Expenditures | 26,937 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/22 | Expenditures | 43,362 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/23 | Expenditures | 97,406 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 107,780 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/25 | Expenditures | 221,922 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/26 | Expenditures | 41,451 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/27 | Expenditures | 278,521 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/28 | Expenditures | 157,014 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 119,116 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 95,598 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 100,118 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 92,798 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 136,482 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 103,102 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 92,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:24 PM. |