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 | 05/03/2023 | XVFC/2022-23/P/68 | Expenditures | 5,225 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,314 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 65,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,692 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 4,488 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/75 | Expenditures | 3,060 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,692 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,480 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,692 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/79 | Expenditures | 4,896 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/80 | Expenditures | 3,060 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,896 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,692 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/83 | Expenditures | 1,428 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/84 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/85 | Expenditures | 4,896 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/86 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/87 | Expenditures | 1,836 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,060 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/89 | Expenditures | 7,820 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/90 | Expenditures | 7,820 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/91 | Expenditures | 7,820 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 7,820 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/93 | Expenditures | 9,200 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 7,820 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 7,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:57 AM. |