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/86 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/87 | Expenditures | 7,722 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/88 | Expenditures | 4,256 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/89 | Expenditures | 4,256 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/90 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/91 | Expenditures | 7,722 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/92 | Expenditures | 4,256 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/93 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/94 | Expenditures | 7,722 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/95 | Expenditures | 4,256 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/96 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/97 | Expenditures | 7,722 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/100 | Expenditures | 7,722 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/101 | Expenditures | 7,722 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/102 | Expenditures | 8,462 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/103 | Expenditures | 7,722 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/104 | Expenditures | 8,462 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/105 | Expenditures | 6,116 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,116 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/98 | Expenditures | 6,116 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/99 | Expenditures | 8,462 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/107 | Expenditures | 73,721.34 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/108 | Expenditures | 55,578 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/109 | Expenditures | 46,486.44 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/110 | Expenditures | 36,047.93 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/111 | Expenditures | 35,456 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/112 | Expenditures | 51,024.6 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/113 | Expenditures | 122,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:40 PM. |