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 | 08/03/2023 | XVFC/2022-23/P/53 | Expenditures | 170,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 45,288 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 41,436 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/56 | Expenditures | 22,675 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/57 | Expenditures | 25,435 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 49,182 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 43,400 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/60 | Expenditures | 44,130 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/61 | Expenditures | 8,450 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/62 | Expenditures | 9,920 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/63 | Expenditures | 9,340 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/64 | Expenditures | 9,940 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/65 | Expenditures | 9,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 9,350 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/68 | Expenditures | 8,680 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 9,750 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/71 | Expenditures | 5,640 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 9,720 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 13,150 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 13,040 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 20,590 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 15,430 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 12,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:38 AM. |