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/223 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/224 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/225 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/226 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/227 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/228 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/229 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/230 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/231 | Expenditures | 9,700 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/232 | Expenditures | 9,350 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/233 | Expenditures | 24,256 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/234 | Expenditures | 9,082 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/235 | Expenditures | 9,681 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/236 | Expenditures | 8,845 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/237 | Expenditures | 9,025 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/238 | Expenditures | 9,635 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/239 | Expenditures | 9,654 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/240 | Expenditures | 22,272 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/241 | Expenditures | 109,916 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/242 | Expenditures | 110,075 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/243 | Expenditures | 17,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/244 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/245 | Expenditures | 109,983 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/246 | Expenditures | 219,728 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/247 | Expenditures | 109,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:46 AM. |