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 | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 66,644 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 48,346 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 4,868 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 50,119 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 28,695 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 10,067 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 68,928 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 46,888 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 50,229 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 15,778 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 44,846 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 41,054 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 81,208 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 26,709 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 21,838 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 41,148 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 39,212 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 23,600 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:44 PM. |