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 | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 8,096.76 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/57 | Expenditures | 2,910 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/58 | Expenditures | 7,298 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/59 | Expenditures | 33,696 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/60 | Expenditures | 1,455 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,531.34 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/62 | Expenditures | 2,531.34 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/63 | Expenditures | 2,531.34 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/64 | Expenditures | 2,399.04 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,399.04 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,099.16 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,399.04 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,099.16 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/69 | Expenditures | 2,099.16 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 169,729 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 6,854 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/73 | Expenditures | 369,640 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 2,910 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/75 | Expenditures | 7,815 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/76 | Expenditures | 32,922 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,455 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/78 | Expenditures | 49,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:19 AM. |