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/60 | Expenditures | 58,420 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 57,575 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/62 | Expenditures | 64,352 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/63 | Expenditures | 30,791 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/64 | Expenditures | 56,916 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 9,761 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 56,601 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 56,602 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 56,919 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,761 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/70 | Expenditures | 56,419 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/71 | Expenditures | 81,951 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/72 | Expenditures | 57,863 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/73 | Expenditures | 56,603 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/74 | Expenditures | 56,603 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/75 | Expenditures | 75,682 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 49,950 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 49,990 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 49,995 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 49,960 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 49,980 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 49,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:22 AM. |