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 | 27/03/2023 | XVFC/2022-23/P/89 | Expenditures | 19,979 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/90 | Expenditures | 29,688 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/91 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/100 | Expenditures | 29,329 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/101 | Expenditures | 19,910 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/102 | Expenditures | 19,827 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 5,320 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 4,480 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 9,980 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 9,960 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 9,910 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/99 | Expenditures | 7,870 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/103 | Expenditures | 19,890 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/104 | Expenditures | 19,722 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/105 | Expenditures | 19,370 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/106 | Expenditures | 19,625 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 19,942 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 19,589 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,050 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/110 | Expenditures | 8,430 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/111 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:17 PM. |