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 | 07/03/2023 | XVFC/2022-23/P/82 | Expenditures | 28,616 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/83 | Expenditures | 14,308 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/84 | Expenditures | 28,439 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/85 | Expenditures | 28,639 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/86 | Expenditures | 14,308 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/87 | Expenditures | 59,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/88 | Expenditures | 59,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/89 | Expenditures | 59,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/90 | Expenditures | 189,390 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/91 | Expenditures | 8,050 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/92 | Expenditures | 30,600 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/93 | Expenditures | 11,700 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,550 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/95 | Expenditures | 17,100 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/96 | Expenditures | 10,950 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/97 | Expenditures | 9,250 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/98 | Expenditures | 13,350 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/100 | Expenditures | 18,396 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/101 | Expenditures | 14,896 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/102 | Expenditures | 12,586 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/103 | Expenditures | 44,268 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/104 | Expenditures | 47,142 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/105 | Expenditures | 28,010 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/106 | Expenditures | 13,150 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/107 | Expenditures | 30,946 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/108 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/99 | Expenditures | 13,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:42 PM. |