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 | 12/03/2023 | XVFC/2022-23/P/18 | Expenditures | 88,918 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/19 | Expenditures | 235,501 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/20 | Expenditures | 83,804 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/21 | Expenditures | 186,751 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 83,470 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 104,873 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 73,740 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 285,219 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 87,879 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 170,419 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 83,317 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 97,425 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 5,699 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 34,636 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 73,740 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 96,857 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 9,413 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 75,721 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,686 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 95,256 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 6,484 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:42 AM. |