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 | 07/02/2023 | XVFC/2022-23/P/86 | Expenditures | 32,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/87 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/88 | Expenditures | 25,700 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/89 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/90 | Expenditures | 30,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/91 | Expenditures | 25,700 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/92 | Expenditures | 16,300 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/94 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/95 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/100 | Expenditures | 15,260 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/101 | Expenditures | 18,580 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/102 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/103 | Expenditures | 10,360 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/104 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/105 | Expenditures | 12,260 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/106 | Expenditures | 12,840 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/107 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/108 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/109 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/110 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/96 | Expenditures | 14,280 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/97 | Expenditures | 12,360 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/98 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/99 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:45 PM. |