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 | 17/03/2023 | XVFC/2022-23/P/148 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/149 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/150 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/151 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/152 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/153 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/154 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/155 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/156 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/157 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/158 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/159 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/160 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/161 | Expenditures | 97,766 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/162 | Expenditures | 233,293 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/163 | Expenditures | 40,994 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/164 | Expenditures | 96,299 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/165 | Expenditures | 97,766 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/166 | Expenditures | 16,523 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/167 | Expenditures | 146,014 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/168 | Expenditures | 96,299 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/169 | Expenditures | 275,474 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/170 | Expenditures | 92,517 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/171 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/172 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/173 | Expenditures | 207,610 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/174 | Expenditures | 61,940 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/175 | Expenditures | 82,602 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/176 | Expenditures | 18,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:34 AM. |