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 | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 8,802 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 45,015 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 18,816 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 249,707 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 109,563 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 47,717 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/78 | Expenditures | 81,767 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 48,442 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 94,838 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 87,344 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 114,886 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 74,377 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/84 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/85 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/86 | Expenditures | 7,848 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/87 | Expenditures | 32,361 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/88 | Expenditures | 15,806 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/89 | Expenditures | 314,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:58 PM. |