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 | 04/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,970 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/101 | Expenditures | 17,976 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/102 | Expenditures | 17,976 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/103 | Expenditures | 14,980 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/104 | Expenditures | 14,980 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/105 | Expenditures | 14,980 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/106 | Expenditures | 14,980 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/107 | Expenditures | 10,700 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/108 | Expenditures | 14,628 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/109 | Expenditures | 14,628 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/110 | Expenditures | 14,628 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/111 | Expenditures | 14,628 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/112 | Expenditures | 14,628 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/113 | Expenditures | 14,628 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/114 | Expenditures | 13,674 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/115 | Expenditures | 12,402 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/116 | Expenditures | 12,402 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/117 | Expenditures | 12,402 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/118 | Expenditures | 12,402 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/119 | Expenditures | 12,402 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/120 | Expenditures | 12,402 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/121 | Expenditures | 12,402 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/122 | Expenditures | 12,402 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/93 | Expenditures | 182,305 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/94 | Expenditures | 84,977 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/95 | Expenditures | 4,645 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/96 | Expenditures | 214,585 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/97 | Expenditures | 19,074 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/98 | Expenditures | 34,956 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/99 | Expenditures | 18,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:14 AM. |