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 | 18/03/2023 | XVFC/2022-23/P/101 | Expenditures | 41,355 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/102 | Expenditures | 54,360 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/103 | Expenditures | 58,300 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/104 | Expenditures | 46,916 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 52,350 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/106 | Expenditures | 53,820 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/107 | Expenditures | 50,523 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/108 | Expenditures | 28,025 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 92,033 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 37,760 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 31,068 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/95 | Expenditures | 56,765 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/96 | Expenditures | 53,490 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/97 | Expenditures | 56,100 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/98 | Expenditures | 57,450 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/112 | Expenditures | 48,560 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/113 | Expenditures | 52,630 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 54,680 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 49,340 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 51,550 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 39,231 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/118 | Expenditures | 9,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:51 AM. |