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 | 03/03/2023 | XVFC/2022-23/P/144 | Expenditures | 17,010 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/145 | Expenditures | 17,690 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/152 | Expenditures | 11,805 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/153 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/154 | Expenditures | 47,250 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/155 | Expenditures | 38,400 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/156 | Expenditures | 41,700 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/157 | Expenditures | 35,100 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/158 | Expenditures | 92,573 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/159 | Expenditures | 85,790 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/160 | Expenditures | 190,774 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/161 | Expenditures | 66,536 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/162 | Expenditures | 59,086 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/163 | Expenditures | 53,040 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/164 | Expenditures | 53,680 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/165 | Expenditures | 65,203 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/166 | Expenditures | 42,045 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/167 | Expenditures | 47,100 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/168 | Expenditures | 31,400 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/169 | Expenditures | 55,580 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/170 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:20:16 AM. |