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 | 85,416 | 17/03/2023 | XVFC/2022-23/J/1 | 1,258,525 | |||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/101 | Expenditures | 51,188 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/102 | Expenditures | 51,188 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/103 | Expenditures | 50,911 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/104 | Expenditures | 52,272 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/105 | Expenditures | 70,346 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/106 | Expenditures | 70,264 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/107 | Expenditures | 52,942 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/108 | Expenditures | 85,958 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/109 | Expenditures | 51,188 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/110 | Expenditures | 69,348 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/111 | Expenditures | 69,317 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/112 | Expenditures | 69,362 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/96 | Expenditures | 52,003 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/97 | Expenditures | 86,881 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/98 | Expenditures | 70,388 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/99 | Expenditures | 79,241 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 77,280 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/114 | Expenditures | 51,188 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/115 | Expenditures | 87,672 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/116 | Expenditures | 87,672 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/117 | Expenditures | 79,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:29 AM. |