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 | 04/03/2023 | XVFC/2022-23/P/141 | Expenditures | 38,200 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/142 | Expenditures | 42,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/143 | Expenditures | 39,600 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/144 | Expenditures | 35,600 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/148 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/149 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/150 | Expenditures | 132,510 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/151 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/152 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/153 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/154 | Expenditures | 24,600 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/155 | Expenditures | 18,765 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/156 | Expenditures | 25,600 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/157 | Expenditures | 34,550 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/158 | Expenditures | 39,900 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/159 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/160 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/161 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/162 | Expenditures | 35,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/163 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/164 | Expenditures | 34,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/165 | Expenditures | 25,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/166 | Expenditures | 43,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/167 | Expenditures | 42,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/168 | Expenditures | 31,930 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/169 | Expenditures | 27,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/170 | Expenditures | 32,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/171 | Expenditures | 26,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/172 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:38 AM. |