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 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 99,592 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 99,946 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 99,592 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 99,592 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 99,592 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 99,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 99,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 99,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 99,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 99,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 99,898 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 99,898 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 99,898 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 99,898 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 99,898 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 67,774 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/28 | Expenditures | 38,839 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 58,460 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 48,278 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 115,896 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 48,229 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 99,878 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/34 | Expenditures | 48,234 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/35 | Expenditures | 99,592 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/36 | Expenditures | 99,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:53 PM. |