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 | 03/03/2023 | XVFC/2022-23/P/199 | Expenditures | 157,563 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/200 | Expenditures | 43,680 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/201 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/202 | Expenditures | 52,792 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/203 | Expenditures | 49,527 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/204 | Expenditures | 86,387 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/205 | Expenditures | 156,348 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/206 | Expenditures | 177,056 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/207 | Expenditures | 254,856 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/208 | Expenditures | 72,072 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/209 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/210 | Expenditures | 68,723 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/211 | Expenditures | 233,975 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/212 | Expenditures | 236,670 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/213 | Expenditures | 184,196 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/214 | Expenditures | 21,840 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/215 | Expenditures | 2,275 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/216 | Expenditures | 10,725 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/217 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/218 | Expenditures | 88,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/219 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:58 AM. |