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/165 | Expenditures | 95,273 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/166 | Expenditures | 7,154 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/167 | Expenditures | 7,050 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/168 | Expenditures | 8,644 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/169 | Expenditures | 2,020 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/170 | Expenditures | 4,945 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/171 | Expenditures | 9,942 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/172 | Expenditures | 3,115 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/173 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/174 | Expenditures | 8,185 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/175 | Expenditures | 5,950 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/176 | Expenditures | 11,847 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/177 | Expenditures | 19,056 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/178 | Expenditures | 31,230 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/179 | Expenditures | 27,680 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/180 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/181 | Expenditures | 48,193 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/182 | Expenditures | 12,300 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/183 | Expenditures | 12,300 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/184 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/185 | Expenditures | 31,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/186 | Expenditures | 88,003 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/187 | Expenditures | 97,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:55 AM. |