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/61 | Expenditures | 292,651 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 5,305 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 14,026 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/64 | Expenditures | 13,205 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/65 | Expenditures | 34,374 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/66 | Expenditures | 34,705 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/67 | Expenditures | 24,868 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/68 | Expenditures | 8,788 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/69 | Expenditures | 34,967 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/70 | Expenditures | 26,950 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/71 | Expenditures | 34,105 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/72 | Expenditures | 34,524 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/73 | Expenditures | 23,996 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/74 | Expenditures | 34,514 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/75 | Expenditures | 16,015 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/76 | Expenditures | 12,800 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/77 | Expenditures | 308,940 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/78 | Expenditures | 50,901 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/79 | Expenditures | 90,435 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 34,797 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 34,816 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 34,708 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/83 | Expenditures | 20,349 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 314,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:12 AM. |