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 | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 75,825 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/69 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,700 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 3,050 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,750 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 9,700 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 8,250 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 8,300 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 37,570 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 41,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 49,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 34,420 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 45,565 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 75,810 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 42,892 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 76,492 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/87 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:12 AM. |