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 | 12/03/2023 | XVFC/2022-23/P/159 | Expenditures | 29,015 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/160 | Expenditures | 307,420 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/161 | Expenditures | 133,268 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/162 | Expenditures | 312,321 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/163 | Expenditures | 1,459 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/164 | Expenditures | 1,459 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/165 | Expenditures | 3,374 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/166 | Expenditures | 1,869 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/167 | Expenditures | 87,096 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/168 | Expenditures | 165,787 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/169 | Expenditures | 88,868 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/170 | Expenditures | 182,148 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/171 | Expenditures | 306,167 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/172 | Expenditures | 30,135 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/173 | Expenditures | 25,113 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/174 | Expenditures | 34,908 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/175 | Expenditures | 34,838 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/176 | Expenditures | 30,144 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/177 | Expenditures | 24,686 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/178 | Expenditures | 21,341 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/179 | Expenditures | 15,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:29 PM. |