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 | 06/03/2023 | XVFC/2022-23/P/57 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/58 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/59 | Expenditures | 17,237 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/60 | Expenditures | 34,435 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/61 | Expenditures | 34,482 | ||||||||||
Select activity nature | 13/03/2023 | FFC/2022-23/P/4 | Expenditures | 20,473 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/63 | Expenditures | 67,201 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 98,550 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 34,399 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 34,497 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/67 | Expenditures | 17,174 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/68 | Expenditures | 22,380 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/69 | Expenditures | 26,450 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/70 | Expenditures | 95,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 24,600 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 22,135 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 17,129 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 17,027 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 33,677 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 34,220 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 34,530 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 34,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:36 AM. |