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/155 | Expenditures | 308,797 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/156 | Expenditures | 10,700 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/157 | Expenditures | 19,900 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/158 | Expenditures | 2,808 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/159 | Expenditures | 12,726 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/160 | Expenditures | 10,888 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/161 | Expenditures | 10,790 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/162 | Expenditures | 10,850 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/163 | Expenditures | 1,988 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/164 | Expenditures | 2,048 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/165 | Expenditures | 11,341 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/166 | Expenditures | 2,009 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/167 | Expenditures | 2,008 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/168 | Expenditures | 2,009 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/169 | Expenditures | 2,009 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/170 | Expenditures | 2,009 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/171 | Expenditures | 2,009 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/172 | Expenditures | 12,294 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/173 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/174 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/175 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:17 PM. |