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 | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 77,084 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 283,564 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 125,895 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 14,700 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 15,259 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 6,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 6,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 13,620 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 13,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 13,600 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 11,500 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/3 | Expenditures | 7,428 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 3,337 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,239 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/79 | Expenditures | 39,357 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/82 | Expenditures | 38,325 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/83 | Expenditures | 23,939 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/84 | Expenditures | 58,631 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/85 | Expenditures | 13,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:34 AM. |