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/79 | Expenditures | 296,878 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/80 | Expenditures | 291,572 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,615 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/82 | Expenditures | 2,538 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,240 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 4,240 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/86 | Expenditures | 159,788 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/87 | Expenditures | 16,992 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/90 | Expenditures | 14,420 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 38,900 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 23,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 16,834 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 3,550 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,030 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,520 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 6,844 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:03 AM. |