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/48 | Expenditures | 94,357 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 98,530 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/50 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/51 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 34,635 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 70,745 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 21,887 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 12,057 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 70,745 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 49,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 46,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 46,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/68 | Expenditures | 46,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/69 | Expenditures | 12,850 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/70 | Expenditures | 44,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/71 | Expenditures | 96,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:27 PM. |