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 | 09/03/2023 | XVFC/2022-23/P/100 | Expenditures | 4,720 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/101 | Expenditures | 4,720 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/102 | Expenditures | 228,970 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/103 | Expenditures | 991 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/104 | Expenditures | 33,630 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/84 | Expenditures | 10,738 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/85 | Expenditures | 16,944 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/86 | Expenditures | 12,390 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/87 | Expenditures | 13,393 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/88 | Expenditures | 10,915 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/89 | Expenditures | 6,018 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/90 | Expenditures | 13,157 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/91 | Expenditures | 4,661 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/92 | Expenditures | 9,381 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/93 | Expenditures | 8,590 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/94 | Expenditures | 47,495 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/95 | Expenditures | 47,495 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/96 | Expenditures | 8,850 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/97 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/98 | Expenditures | 56,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/99 | Expenditures | 4,838 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/105 | Expenditures | 228,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:57 PM. |