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 | 08/03/2023 | XVFC/2022-23/P/83 | Expenditures | 53,270 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/84 | Expenditures | 30,860 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/85 | Expenditures | 7,460 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,721 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/87 | Expenditures | 80,830 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/88 | Expenditures | 9,820 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/89 | Expenditures | 6,810 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/90 | Expenditures | 32,040 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/91 | Expenditures | 25,540 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/92 | Expenditures | 12,300 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/93 | Expenditures | 7,450 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/94 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/95 | Expenditures | 7,400 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/100 | Expenditures | 40,397 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/96 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/97 | Expenditures | 8,260 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/98 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/99 | Expenditures | 9,190 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/101 | Expenditures | 75,377 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/102 | Expenditures | 75,191 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/103 | Expenditures | 47,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:22 AM. |