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/92 | Expenditures | 33,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/93 | Expenditures | 66,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/94 | Expenditures | 33,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/100 | Expenditures | 66,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/101 | Expenditures | 49,968 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/96 | Expenditures | 29,917 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/97 | Expenditures | 29,917 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/98 | Expenditures | 49,958 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/99 | Expenditures | 64,881 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/102 | Expenditures | 12,032 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/103 | Expenditures | 49,968 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/104 | Expenditures | 27,042 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3,845 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/106 | Expenditures | 25,549 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/107 | Expenditures | 6,180 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/108 | Expenditures | 6,180 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/109 | Expenditures | 7,107 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/110 | Expenditures | 3,090 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/111 | Expenditures | 7,107 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/112 | Expenditures | 7,107 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/113 | Expenditures | 7,107 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/114 | Expenditures | 5,450 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/115 | Expenditures | 5,550 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/116 | Expenditures | 2,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:04 PM. |