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 | 03/03/2023 | XVFC/2022-23/P/221 | Expenditures | 12,546 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/222 | Expenditures | 12,546 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/223 | Expenditures | 12,546 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/224 | Expenditures | 12,546 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/225 | Expenditures | 10,710 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/226 | Expenditures | 12,546 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/227 | Expenditures | 12,546 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/228 | Expenditures | 12,546 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/229 | Expenditures | 12,546 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/230 | Expenditures | 12,546 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/231 | Expenditures | 15,129 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/232 | Expenditures | 12,915 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/233 | Expenditures | 15,129 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/234 | Expenditures | 15,129 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/235 | Expenditures | 12,546 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/236 | Expenditures | 189,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/237 | Expenditures | 7,461 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/238 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/239 | Expenditures | 7,452 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/240 | Expenditures | 154,009.6 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/241 | Expenditures | 131,080.3 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/242 | Expenditures | 76,372.66 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/243 | Expenditures | 87,051.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:58 AM. |