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 | 15/03/2023 | XVFC/2022-23/P/96 | Expenditures | 49,416 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/97 | Expenditures | 39,192 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/98 | Expenditures | 51,156 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/100 | Expenditures | 12,020 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/101 | Expenditures | 31,998 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/102 | Expenditures | 33,069 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/103 | Expenditures | 7,145 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/104 | Expenditures | 3,961 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/105 | Expenditures | 33,607 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/106 | Expenditures | 137,199 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/107 | Expenditures | 309,385 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/108 | Expenditures | 248,225 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/109 | Expenditures | 177,174 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/110 | Expenditures | 216,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/99 | Expenditures | 6,806 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/111 | Expenditures | 48,871 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/112 | Expenditures | 14,307 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/113 | Expenditures | 199,933 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/114 | Expenditures | 177,984 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/115 | Expenditures | 33,228 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 127,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:11 AM. |