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 | 07/03/2023 | XVFC/2022-23/P/23 | Expenditures | 22,704 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/26 | Expenditures | 7,040 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/28 | Expenditures | 5,280 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 5,280 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 5,280 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,280 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/34 | Expenditures | 21,300 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,520 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,520 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,640 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,640 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,640 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,640 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,640 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/42 | Expenditures | 19,674 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 52,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:59 AM. |