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 | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 68,247 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 67,433 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 68,247 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/56 | Expenditures | 68,247 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 68,105 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 40,800 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 45,600 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 49,200 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 45,400 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 40,805 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/64 | Expenditures | 57,890 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/65 | Expenditures | 42,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 48,750 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 49,950 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 49,350 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/69 | Expenditures | 49,900 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/70 | Expenditures | 49,050 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/71 | Expenditures | 49,150 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 117,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:20 PM. |