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 | 03/02/2023 | XVFC/2022-23/P/100 | Expenditures | 1,497 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/101 | Expenditures | 111,944 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/102 | Expenditures | 32,250 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/103 | Expenditures | 3,216 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/104 | Expenditures | 1,608 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/105 | Expenditures | 101,919 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/106 | Expenditures | 53,580 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,990 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/88 | Expenditures | 995 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/89 | Expenditures | 26,220 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/90 | Expenditures | 70,318 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/91 | Expenditures | 2,210 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/92 | Expenditures | 1,105 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/93 | Expenditures | 26,790 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/94 | Expenditures | 80,434 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/95 | Expenditures | 5,982 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/96 | Expenditures | 2,991 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/97 | Expenditures | 101,175 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/98 | Expenditures | 188,948 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,994 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/107 | Expenditures | 9,780 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/108 | Expenditures | 4,890 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/109 | Expenditures | 363,956 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/110 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:48 PM. |