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 | 04/01/2023 | XVFC/2022-23/P/151 | Expenditures | 55,811 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/152 | Expenditures | 344,021 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/153 | Expenditures | 200,975 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/154 | Expenditures | 16,018 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/155 | Expenditures | 18,821 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/156 | Expenditures | 148,143 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/157 | Expenditures | 4,755 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/158 | Expenditures | 101,103 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/159 | Expenditures | 56,666 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/160 | Expenditures | 129,854 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/161 | Expenditures | 104,277 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/162 | Expenditures | 33,921 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/163 | Expenditures | 12,421 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/164 | Expenditures | 120,380 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,828 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/166 | Expenditures | 85,142 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/167 | Expenditures | 54,485 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/168 | Expenditures | 115,573 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/169 | Expenditures | 106,096 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/170 | Expenditures | 44,687 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/171 | Expenditures | 13,505 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/172 | Expenditures | 65,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:11 PM. |