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 | 16/03/2023 | XVFC/2022-23/P/100 | Expenditures | 14,760 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 12,240 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/102 | Expenditures | 12,240 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/103 | Expenditures | 12,240 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/104 | Expenditures | 12,240 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/105 | Expenditures | 10,098 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/106 | Expenditures | 512,630 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/107 | Expenditures | 12,390 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/108 | Expenditures | 12,390 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/109 | Expenditures | 11,070 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/110 | Expenditures | 11,070 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/111 | Expenditures | 11,070 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/114 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/115 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/116 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/117 | Expenditures | 3,672 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/95 | Expenditures | 633,954 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/96 | Expenditures | 16,520 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/97 | Expenditures | 16,520 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/98 | Expenditures | 14,760 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/99 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:25 AM. |