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 | 02/02/2023 | XVFC/2022-23/P/211 | Expenditures | 12,373 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/212 | Expenditures | 23,142 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/213 | Expenditures | 18,520 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/214 | Expenditures | 7,805 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/215 | Expenditures | 574 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/216 | Expenditures | 41,763 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/217 | Expenditures | 18,367 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/218 | Expenditures | 20,258 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/219 | Expenditures | 1,103 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/220 | Expenditures | 20,539 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/221 | Expenditures | 10,408 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/222 | Expenditures | 1,971 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/223 | Expenditures | 39,197 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/224 | Expenditures | 32,339 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/225 | Expenditures | 48,569 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/226 | Expenditures | 48,916 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/227 | Expenditures | 34,345 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/228 | Expenditures | 12,264 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/229 | Expenditures | 10,018 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/230 | Expenditures | 3,217 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/231 | Expenditures | 4,712 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/232 | Expenditures | 567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:06 AM. |