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 | 10/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,380 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/71 | Expenditures | 50,003 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/72 | Expenditures | 230,055 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/73 | Expenditures | 231,105 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/74 | Expenditures | 100 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/75 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/76 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/77 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/78 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/79 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/80 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/81 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/82 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/83 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/84 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/85 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/86 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/87 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/88 | Expenditures | 36 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/89 | Expenditures | 36 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,918 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/91 | Expenditures | 188 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/92 | Expenditures | 14,999 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/93 | Expenditures | 1,380 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/94 | Expenditures | 260 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/95 | Expenditures | 9,324 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 1,400 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:16 AM. |