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 | 13/03/2023 | XVFC/2022-23/P/63 | Expenditures | 118,709 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/64 | Expenditures | 95,729 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 93,191 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 95,729 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 358,519 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 95,729 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/69 | Expenditures | 358,039 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 65,838 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/71 | Expenditures | 93,956 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/72 | Expenditures | 177,508 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/73 | Expenditures | 98,779 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/74 | Expenditures | 98,099 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/75 | Expenditures | 95,729 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/76 | Expenditures | 95,729 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/77 | Expenditures | 98,808 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/78 | Expenditures | 171,342 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 95,729 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 93,191 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 72,061 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 152,133 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 162,301 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 147,327 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 95,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:05 AM. |