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 | 08/03/2023 | XVFC/2022-23/P/128 | Expenditures | 28,710 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/129 | Expenditures | 13,275 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/130 | Expenditures | 2,346 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,776 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/132 | Expenditures | 3,776 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/133 | Expenditures | 10,924 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/134 | Expenditures | 8,410 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/135 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/136 | Expenditures | 16,890 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/137 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/138 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/139 | Expenditures | 21,710 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/140 | Expenditures | 19,125 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/141 | Expenditures | 13,720 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/142 | Expenditures | 15,825 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/144 | Expenditures | 4,750 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/145 | Expenditures | 30,739 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/146 | Expenditures | 7,950 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/147 | Expenditures | 29,803 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/148 | Expenditures | 3,245 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/149 | Expenditures | 6,372 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/150 | Expenditures | 400 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/151 | Expenditures | 385 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/152 | Expenditures | 5,915 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/153 | Expenditures | 3,492 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/154 | Expenditures | 17,040 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/155 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/156 | Expenditures | 20,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:14 AM. |