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 | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 63,106 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 59,155 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 99,120 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/15 | Expenditures | 21,044 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/16 | Expenditures | 100,216 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/17 | Expenditures | 34,806 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,772 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/27 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,024 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,024 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,024 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:02 AM. |