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/124 | Expenditures | 35,097 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/125 | Expenditures | 41,158 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/126 | Expenditures | 41,921 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/127 | Expenditures | 47,863 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/128 | Expenditures | 44,230 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/129 | Expenditures | 28,551 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/130 | Expenditures | 48,406 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/131 | Expenditures | 48,004 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/132 | Expenditures | 58,923 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/133 | Expenditures | 58,971 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/134 | Expenditures | 30,101 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/135 | Expenditures | 69,197 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/136 | Expenditures | 44,708 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/137 | Expenditures | 137,713 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/138 | Expenditures | 48,494 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/139 | Expenditures | 42,048 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/140 | Expenditures | 31,880 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/141 | Expenditures | 32,398 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/142 | Expenditures | 35,350 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/143 | Expenditures | 47,041 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/144 | Expenditures | 47,628 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/145 | Expenditures | 20,972 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/146 | Expenditures | 60,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:17 PM. |