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 | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 126,251 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 89,308 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 58,077 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 106,076 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 59,091 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 95,372 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 120,683 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 67,295 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 33,618 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 52,026 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 45,932 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 52,026 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 33,519 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 34,148 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 15,643 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 12,741 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 92,581 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 37,124 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 92,581 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 37,124 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 33,776 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/54 | Expenditures | 33,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:05 AM. |