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 | 04/03/2023 | XVFC/2022-23/P/188 | Expenditures | 51,625 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/189 | Expenditures | 13,812 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/190 | Expenditures | 28,896 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/191 | Expenditures | 28,896 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/192 | Expenditures | 34,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/193 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/194 | Expenditures | 48,833 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/195 | Expenditures | 97,545 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/196 | Expenditures | 39,090 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/197 | Expenditures | 48,724 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/198 | Expenditures | 29,214 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/199 | Expenditures | 97,624 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/200 | Expenditures | 87,621 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/201 | Expenditures | 29,214 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/202 | Expenditures | 29,977 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/203 | Expenditures | 29,125 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/204 | Expenditures | 29,214 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/205 | Expenditures | 61,996 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/206 | Expenditures | 93,904 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/207 | Expenditures | 94,068 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/208 | Expenditures | 93,904 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/209 | Expenditures | 70,118 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/210 | Expenditures | 70,118 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/211 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:30 AM. |