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 | 06/03/2023 | XVFC/2022-23/P/59 | Expenditures | 85,568 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/60 | Expenditures | 14,160 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/61 | Expenditures | 49,324 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/62 | Expenditures | 9,818 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/66 | Expenditures | 82,253 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/67 | Expenditures | 59,593 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/68 | Expenditures | 84,840 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/69 | Expenditures | 22,960 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 79,464 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/71 | Expenditures | 79,464 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/72 | Expenditures | 26,740 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/73 | Expenditures | 13,679 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/74 | Expenditures | 38,980 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/75 | Expenditures | 18,852 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/76 | Expenditures | 34,799 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 70,546 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 27,114 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 13,969 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 35,684 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 44,149 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 39,673 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 49,324 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 48,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:43 PM. |