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 | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 131,294 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 183,315 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 185,105 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 5,572 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 9,856 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 83,395 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 41,185 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 99,182 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 130,827 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 139,462 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,052 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 7,030 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 85,250 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 16,375 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 113,156 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 117,192 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 82,108 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 108,672 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 158,309 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 92,371 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 29,830 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 64,540 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 64,540 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:54 AM. |