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 | 04/02/2023 | XVFC/2022-23/P/100 | Expenditures | 9,750 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/101 | Expenditures | 9,050 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/89 | Expenditures | 9,860 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/90 | Expenditures | 9,975 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,680 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/92 | Expenditures | 9,590 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/93 | Expenditures | 9,790 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/94 | Expenditures | 9,880 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/95 | Expenditures | 9,985 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/96 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/97 | Expenditures | 9,100 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/98 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/99 | Expenditures | 7,900 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/102 | Expenditures | 8,350 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/103 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/104 | Expenditures | 8,300 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3,454 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/106 | Expenditures | 2,545 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/107 | Expenditures | 49,950 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/108 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/109 | Expenditures | 73,304 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/110 | Expenditures | 73,304 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/111 | Expenditures | 34,019 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/112 | Expenditures | 93,003 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/113 | Expenditures | 34,186 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/114 | Expenditures | 58,578 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/115 | Expenditures | 28,870 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/116 | Expenditures | 63,548 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/117 | Expenditures | 57,526 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/118 | Expenditures | 29,028 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/119 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:35 AM. |