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 | 16/03/2023 | XVFC/2022-23/P/286 | Expenditures | 134,733 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/287 | Expenditures | 134,939 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/288 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/289 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/290 | Expenditures | 28,991 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/291 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/292 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/293 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/294 | Expenditures | 24,974 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/295 | Expenditures | 9,997 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/296 | Expenditures | 24,945 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/297 | Expenditures | 19,989 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/298 | Expenditures | 15,008 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/299 | Expenditures | 15,011 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/300 | Expenditures | 10,010 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/301 | Expenditures | 10,010 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/302 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/303 | Expenditures | 20,019 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/304 | Expenditures | 90,323 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/305 | Expenditures | 89,615 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/306 | Expenditures | 89,968 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/307 | Expenditures | 89,698 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/308 | Expenditures | 107,887 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/309 | Expenditures | 107,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:58 AM. |