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 | 18/03/2023 | XVFC/2022-23/P/233 | Expenditures | 47,250 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/234 | Expenditures | 89,320 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/235 | Expenditures | 13,720 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/236 | Expenditures | 12,262.05 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/237 | Expenditures | 12,250 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/238 | Expenditures | 119,697.2 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/239 | Expenditures | 5,500.75 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/240 | Expenditures | 47,250 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/241 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/242 | Expenditures | 199,920 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/243 | Expenditures | 64,680 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/244 | Expenditures | 47,250 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/245 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/246 | Expenditures | 119,920 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/247 | Expenditures | 64,680 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/248 | Expenditures | 92,898.32 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/249 | Expenditures | 26,460 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/250 | Expenditures | 15,750 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/251 | Expenditures | 5,898.28 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/252 | Expenditures | 11,760 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/253 | Expenditures | 43,610 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/254 | Expenditures | 59,062.5 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/255 | Expenditures | 64,252.39 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/256 | Expenditures | 81,830 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/257 | Expenditures | 126,420 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/258 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:12 PM. |