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 | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 99,500 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 46,164 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 49,520 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/22 | Expenditures | 71,504 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/23 | Expenditures | 70,520 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/24 | Expenditures | 99,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 73,331 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 174,081 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 72,959 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 72,141 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 73,036 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 72,592 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 58,237 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 183,676 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 171,124 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 71,527 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 71,587 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 72,867 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 72,795 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 71,587 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 70,883 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 226,832 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 167,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:57 AM. |