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 | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 9,960 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 9,221 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 243,452 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 138,705 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 191,849 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 191,849 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/62 | Expenditures | 191,849 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/63 | Expenditures | 191,849 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 190,578 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 74,376 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 102,805 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 263,930 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/68 | Expenditures | 10,455 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/69 | Expenditures | 10,455 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 9,383 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 10,451 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 10,207 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 7,400 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:30 AM. |