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/103 | Expenditures | 180,935 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/104 | Expenditures | 174,805 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/105 | Expenditures | 119,605 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/106 | Expenditures | 193,224 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/107 | Expenditures | 63,115 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/108 | Expenditures | 38,858 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/109 | Expenditures | 81,355 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 49,062 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 90,870 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/112 | Expenditures | 36,798 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/113 | Expenditures | 54,528 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/114 | Expenditures | 4,850 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/115 | Expenditures | 13,632 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/116 | Expenditures | 135,773 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/117 | Expenditures | 373,145 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/118 | Expenditures | 66,605 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/119 | Expenditures | 1,647 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/120 | Expenditures | 4,850 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/121 | Expenditures | 20,696 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/122 | Expenditures | 28,417 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/123 | Expenditures | 63,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:43 PM. |