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 | 19/01/2023 | XVFC/2022-23/P/100 | Expenditures | 437 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/101 | Expenditures | 77,369 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/102 | Expenditures | 76,603 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/103 | Expenditures | 52,799 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/104 | Expenditures | 14,593 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,016 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,378 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,526 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,593 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 6,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 6,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 6,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 6,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 6,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/87 | Expenditures | 6,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 6,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 6,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 6,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 6,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,296 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/94 | Expenditures | 7,280 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/95 | Expenditures | 7,280 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/96 | Expenditures | 7,280 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/97 | Expenditures | 4,004 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,333 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/109 | Expenditures | 122,676 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/110 | Expenditures | 122,676 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/111 | Expenditures | 122,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:36 PM. |