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 | 01/03/2023 | XVFC/2022-23/P/80 | Expenditures | 14,632 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/81 | Expenditures | 15,458 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/82 | Expenditures | 13,039 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/83 | Expenditures | 15,729 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/84 | Expenditures | 14,927 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/85 | Expenditures | 14,455 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/86 | Expenditures | 13,452 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/87 | Expenditures | 13,452 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/88 | Expenditures | 112,690 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/89 | Expenditures | 79,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/90 | Expenditures | 33,690 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/91 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/92 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/93 | Expenditures | 128,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/94 | Expenditures | 128,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/95 | Expenditures | 47,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/96 | Expenditures | 47,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/100 | Expenditures | 61,056 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/101 | Expenditures | 49,431 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/102 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/103 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/104 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/97 | Expenditures | 59,288 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/98 | Expenditures | 59,288 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/99 | Expenditures | 58,400 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 97,386 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/106 | Expenditures | 101,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:51 PM. |