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 | 07/03/2023 | XVFC/2022-23/P/60 | Expenditures | 161,958 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/61 | Expenditures | 93,831 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/62 | Expenditures | 234,654 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/63 | Expenditures | 204,083 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/64 | Expenditures | 64,515 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/65 | Expenditures | 217,185 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/66 | Expenditures | 143,889 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/69 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:16 AM. |