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 | 12/03/2023 | XVFC/2022-23/P/202 | Expenditures | 39,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/203 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/204 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/205 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/206 | Expenditures | 31,809 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/207 | Expenditures | 15,800 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/208 | Expenditures | 10,339 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/209 | Expenditures | 6,241 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/210 | Expenditures | 6,058 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/211 | Expenditures | 3,887 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/212 | Expenditures | 5,734 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/213 | Expenditures | 3,262 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/214 | Expenditures | 102,915 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/215 | Expenditures | 96,701 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/216 | Expenditures | 49,998 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/217 | Expenditures | 17,992 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/218 | Expenditures | 29,175 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/219 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/220 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/221 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/222 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:45 AM. |