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 | 04/03/2023 | XVFC/2022-23/P/96 | Expenditures | 85,656 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/100 | Expenditures | 48,299 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/101 | Expenditures | 29,695 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/102 | Expenditures | 9,024 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/103 | Expenditures | 20,715 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/97 | Expenditures | 47,888 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/98 | Expenditures | 47,895 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/99 | Expenditures | 48,422 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,802 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/105 | Expenditures | 9,535 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/106 | Expenditures | 6,450 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/107 | Expenditures | 9,845 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/108 | Expenditures | 24,910 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/109 | Expenditures | 9,440 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/110 | Expenditures | 15,930 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/111 | Expenditures | 15,812 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/112 | Expenditures | 16,497 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/113 | Expenditures | 29,618 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/114 | Expenditures | 32,332 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/115 | Expenditures | 28,792 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/116 | Expenditures | 6,726 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/117 | Expenditures | 10,915 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/118 | Expenditures | 5,310 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/119 | Expenditures | 5,723 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/120 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/121 | Expenditures | 48,359 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/122 | Expenditures | 49,700 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/123 | Expenditures | 23,450 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/124 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:13:17 AM. |