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 | 01/02/2023 | XVFC/2022-23/P/155 | Expenditures | 44,490 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/156 | Expenditures | 35,046 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/157 | Expenditures | 17,542 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/158 | Expenditures | 11,682 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/159 | Expenditures | 33,544 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/160 | Expenditures | 47,627 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/162 | Expenditures | 5,066 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/163 | Expenditures | 25,986 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/164 | Expenditures | 8,482 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/165 | Expenditures | 8,482 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/166 | Expenditures | 8,482 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/167 | Expenditures | 8,482 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/168 | Expenditures | 8,482 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/169 | Expenditures | 8,482 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/170 | Expenditures | 8,586 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/171 | Expenditures | 7,672 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/172 | Expenditures | 7,672 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/173 | Expenditures | 7,672 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/174 | Expenditures | 5,114 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/175 | Expenditures | 4,602 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/176 | Expenditures | 4,602 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/177 | Expenditures | 3,558 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/178 | Expenditures | 3,558 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/179 | Expenditures | 21,549 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/180 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:52 AM. |