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 | 02/03/2023 | XVFC/2022-23/P/78 | Expenditures | 49,689 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/79 | Expenditures | 36,639 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/80 | Expenditures | 25,334 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/81 | Expenditures | 33,489 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/82 | Expenditures | 42,681 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/83 | Expenditures | 33,489 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/91 | Expenditures | 25,596 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/92 | Expenditures | 22,786 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/93 | Expenditures | 24,770 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/94 | Expenditures | 3,304 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/95 | Expenditures | 16,520 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/96 | Expenditures | 26,634 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/100 | Expenditures | 95,867 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 86,105 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/97 | Expenditures | 21,584 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/98 | Expenditures | 35,262 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/99 | Expenditures | 4,816 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/102 | Expenditures | 91,123 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/103 | Expenditures | 384,716 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/104 | Expenditures | 49,903 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/105 | Expenditures | 49,903 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/106 | Expenditures | 29,716 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 95,450 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 96,540 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/109 | Expenditures | 62,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:33 PM. |