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 | 19/03/2023 | XVFC/2022-23/P/113 | Expenditures | 47,659 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/114 | Expenditures | 48,858 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/115 | Expenditures | 39,874 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/116 | Expenditures | 18,710 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/117 | Expenditures | 46,407 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/118 | Expenditures | 43,435 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/119 | Expenditures | 38,267 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/120 | Expenditures | 38,435 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/121 | Expenditures | 38,467 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/122 | Expenditures | 38,355 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/123 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/124 | Expenditures | 45,994 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/125 | Expenditures | 66,657 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/126 | Expenditures | 46,179 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/127 | Expenditures | 45,272 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 45,848 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/129 | Expenditures | 45,872 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/130 | Expenditures | 46,108 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/131 | Expenditures | 45,312 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/132 | Expenditures | 48,419 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/133 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/134 | Expenditures | 62,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/135 | Expenditures | 62,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/136 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:42 AM. |