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 | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 36,350 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 70,383 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,395 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 1,224 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,224 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 1,224 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,224 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,224 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,224 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 1,400 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,224 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,224 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,020 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 51,150 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/73 | Expenditures | 12,300 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/74 | Expenditures | 12,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/75 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:10 AM. |