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 | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 256,569 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 162,649 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 174,892 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 129,154 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 81,323 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 87,446 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 129,154 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/46 | Expenditures | 81,323 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/47 | Expenditures | 87,446 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/48 | Expenditures | 81,106 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/49 | Expenditures | 34,561 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/50 | Expenditures | 110,572 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/51 | Expenditures | 167,644 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 12,707 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 19,375 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 82,929 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 82,929 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 82,929 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 66,465 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 44,046 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 49,185 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/60 | Expenditures | 39,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:43 AM. |