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 | 08/03/2023 | XVFC/2022-23/P/100 | Expenditures | 48,225 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/101 | Expenditures | 61,920 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/102 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/103 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/104 | Expenditures | 87,738 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 11,890 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/106 | Expenditures | 5,794 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/107 | Expenditures | 30,657 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/108 | Expenditures | 18,450 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 55,386 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 41,215 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 30,080 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/112 | Expenditures | 51,640 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 11,240 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/114 | Expenditures | 29,435 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 26,530 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/116 | Expenditures | 34,340 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/117 | Expenditures | 49,575 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/118 | Expenditures | 185,061 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/119 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/120 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 12,272 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/122 | Expenditures | 33,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:23 PM. |