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 | 03/01/2023 | XVFC/2022-23/P/95 | Expenditures | 118,419 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/97 | Expenditures | 246,804 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/100 | Expenditures | 74,765 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/98 | Expenditures | 143,202 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/99 | Expenditures | 58,248 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/101 | Expenditures | 9,312 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,526 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/103 | Expenditures | 5,069 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/104 | Expenditures | 18,505 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/105 | Expenditures | 27,829 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/106 | Expenditures | 50,341 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,218 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/108 | Expenditures | 18,860 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/109 | Expenditures | 17,089 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/110 | Expenditures | 9,312 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,526 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,069 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/113 | Expenditures | 18,836 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/114 | Expenditures | 26,498 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/115 | Expenditures | 151,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:52 PM. |