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 | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 18,675 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 27,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 22,916 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 23,165 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 38,132 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/49 | Expenditures | 23,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/50 | Expenditures | 26,900 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 450,840 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 112,341 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 124,262 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 80,257 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 24,800 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 95,367 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,105 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 5,840 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 5,670 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:22 PM. |