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/615 | Expenditures | 10,074 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/616 | Expenditures | 174,272 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/617 | Expenditures | 180,239 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/618 | Expenditures | 117,449 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/619 | Expenditures | 70,247 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/621 | Expenditures | 2,323 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/622 | Expenditures | 13,522 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/623 | Expenditures | 8,316 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/624 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/625 | Expenditures | 53,144 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/626 | Expenditures | 7,021 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/627 | Expenditures | 7,021 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/628 | Expenditures | 7,021 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/629 | Expenditures | 5,202 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/630 | Expenditures | 5,202 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/631 | Expenditures | 5,202 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/632 | Expenditures | 5,202 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/633 | Expenditures | 5,202 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/634 | Expenditures | 5,202 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/635 | Expenditures | 5,202 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/636 | Expenditures | 5,202 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/637 | Expenditures | 5,508 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/638 | Expenditures | 5,202 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/639 | Expenditures | 8,568 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/640 | Expenditures | 8,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:52 AM. |