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 | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 83,416 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 83,343 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 42,543 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 41,841 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 41,580 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/61 | Expenditures | 47,504 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/62 | Expenditures | 83,415 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/63 | Expenditures | 37,050 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/64 | Expenditures | 46,887 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/65 | Expenditures | 41,582 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/66 | Expenditures | 42,546 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/67 | Expenditures | 42,546 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/68 | Expenditures | 38,031 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/69 | Expenditures | 83,415 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 38,760 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 48,740 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 87,586 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 400,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 47,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 95,288 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 95,288 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 41,962 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 41,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:27 PM. |