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 | 08/02/2023 | XVFC/2022-23/P/109 | Expenditures | 29,950 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/110 | Expenditures | 43,328 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/111 | Expenditures | 48,728 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/112 | Expenditures | 49,276 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/113 | Expenditures | 43,568 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/114 | Expenditures | 41,668 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/115 | Expenditures | 41,530 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/116 | Expenditures | 23,812 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/117 | Expenditures | 20,332 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/118 | Expenditures | 46,396 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/119 | Expenditures | 30,436 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/120 | Expenditures | 49,864 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/121 | Expenditures | 15,582 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/122 | Expenditures | 15,506 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/123 | Expenditures | 48,712 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/124 | Expenditures | 16,364 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/125 | Expenditures | 17,408 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/126 | Expenditures | 9,346 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/127 | Expenditures | 48,106 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/128 | Expenditures | 48,235 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/129 | Expenditures | 48,105 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/130 | Expenditures | 48,110 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/131 | Expenditures | 47,942 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/132 | Expenditures | 48,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:15 PM. |