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 | 13/03/2023 | XVFC/2022-23/P/59 | Expenditures | 36,901 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/60 | Expenditures | 109,978 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/61 | Expenditures | 99,916 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/62 | Expenditures | 5,965 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/63 | Expenditures | 29,249 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 76,254 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 71,685 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 33,630 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/68 | Expenditures | 38,480 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 47,430 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,786 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,047 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 7,244 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 5,677 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 28,366 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 6,931 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 22,324 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 27,507 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 33,830 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 41,390 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 27,724 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 43,967 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 109,895 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 72,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:50 PM. |