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 | 08/02/2023 | XVFC/2022-23/P/123 | Expenditures | 85,781 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/124 | Expenditures | 195,845 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/125 | Expenditures | 131,261 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/126 | Expenditures | 350,605 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/127 | Expenditures | 145,590 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/128 | Expenditures | 7,078 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/129 | Expenditures | 58,656 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/130 | Expenditures | 7,920 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,772 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/132 | Expenditures | 198 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/133 | Expenditures | 18,360 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/134 | Expenditures | 18,360 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/135 | Expenditures | 18,360 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/136 | Expenditures | 18,360 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/137 | Expenditures | 18,360 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/138 | Expenditures | 18,360 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/139 | Expenditures | 18,360 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/140 | Expenditures | 18,360 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/141 | Expenditures | 18,360 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/142 | Expenditures | 24,780 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/143 | Expenditures | 24,780 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/144 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/145 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:00 PM. |