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 | 09/03/2023 | XVFC/2022-23/P/101 | Expenditures | 188,447 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/102 | Expenditures | 59,895 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/103 | Expenditures | 179,308 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/104 | Expenditures | 53,480 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/105 | Expenditures | 49,832 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/106 | Expenditures | 57,963 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/107 | Expenditures | 47,632 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/108 | Expenditures | 15,080 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/109 | Expenditures | 5,350 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/110 | Expenditures | 15,290 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/111 | Expenditures | 15,290 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 14,920 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/114 | Expenditures | 15,940 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/115 | Expenditures | 14,790 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/116 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/117 | Expenditures | 100,505 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/118 | Expenditures | 75,379 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/119 | Expenditures | 98,568 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/120 | Expenditures | 66,900 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/121 | Expenditures | 66,799 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/122 | Expenditures | 66,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:15 PM. |