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 | 20/03/2023 | XVFC/2022-23/P/100 | Expenditures | 70,759 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/99 | Expenditures | 72,343 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/101 | Expenditures | 18,054 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/102 | Expenditures | 47,027 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/103 | Expenditures | 14,974 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/104 | Expenditures | 6,964 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/105 | Expenditures | 4,306 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/106 | Expenditures | 2,873 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/107 | Expenditures | 44,573 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/108 | Expenditures | 12,692 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/109 | Expenditures | 6,832 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/110 | Expenditures | 15,694 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/111 | Expenditures | 6,738 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/112 | Expenditures | 5,865 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/113 | Expenditures | 7,835 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/114 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/115 | Expenditures | 44,250 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 43,750 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/117 | Expenditures | 43,750 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/118 | Expenditures | 43,750 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/119 | Expenditures | 10,747 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/120 | Expenditures | 49,265 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 44,002 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/122 | Expenditures | 34,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:01 PM. |