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/38 | Expenditures | 70,340 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/39 | Expenditures | 53,991 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/40 | Expenditures | 98,992 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/41 | Expenditures | 64,002 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/42 | Expenditures | 43,068 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/43 | Expenditures | 48,864 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/44 | Expenditures | 47,485 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 48,498 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/46 | Expenditures | 98,460 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/47 | Expenditures | 82,100 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 79,192 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/49 | Expenditures | 41,772 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/50 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/51 | Expenditures | 48,498 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 66,593 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/53 | Expenditures | 19,700 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,560 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 82,010 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 91,037 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 56,009 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 128,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:48 PM. |