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 | 08/01/2023 | XVFC/2022-23/P/110 | Expenditures | 56,927 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/111 | Expenditures | 270,692 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/112 | Expenditures | 75,108 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/113 | Expenditures | 5,046 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,960 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,376 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/116 | Expenditures | 76,927 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/117 | Expenditures | 457,757 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/118 | Expenditures | 21,080 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/119 | Expenditures | 22,964 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/120 | Expenditures | 7,248 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/121 | Expenditures | 3,960 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,960 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/123 | Expenditures | 104,964 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/124 | Expenditures | 490,820 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/125 | Expenditures | 490,820 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/126 | Expenditures | 490,820 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/127 | Expenditures | 490,820 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/128 | Expenditures | 490,820 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/129 | Expenditures | 309,662 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/130 | Expenditures | 81,519 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/131 | Expenditures | 5,020 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,960 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/133 | Expenditures | 103,993 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:30 AM. |