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 | 03/03/2023 | XVFC/2022-23/P/393 | Expenditures | 89,315 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/394 | Expenditures | 9,749 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/395 | Expenditures | 19,516 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/396 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/397 | Expenditures | 89,387 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/398 | Expenditures | 89,058 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/399 | Expenditures | 89,320 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/400 | Expenditures | 89,191 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/401 | Expenditures | 24,482 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/402 | Expenditures | 14,628 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/403 | Expenditures | 19,543 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/404 | Expenditures | 9,630 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/405 | Expenditures | 89,368 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/406 | Expenditures | 9,680 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/407 | Expenditures | 4,488 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/408 | Expenditures | 89,287 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/409 | Expenditures | 4,488 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/410 | Expenditures | 4,488 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/411 | Expenditures | 89,245 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/412 | Expenditures | 89,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/413 | Expenditures | 89,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:39 PM. |