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/90 | Expenditures | 311,626 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/91 | Expenditures | 47,375 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/92 | Expenditures | 57,818 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/93 | Expenditures | 11,464 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/94 | Expenditures | 27,134 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/95 | Expenditures | 26,549 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/96 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/100 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/101 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/102 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/103 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/104 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/105 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/106 | Expenditures | 5,508 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/107 | Expenditures | 72,623 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/97 | Expenditures | 218,753 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/98 | Expenditures | 15,498 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/99 | Expenditures | 12,177 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 26,214 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 103,621 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/110 | Expenditures | 137,566 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/111 | Expenditures | 31,956 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/112 | Expenditures | 10,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:47 AM. |