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 | 01/02/2023 | XVFC/2022-23/P/100 | Expenditures | 64,950 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/101 | Expenditures | 48,574 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/102 | Expenditures | 52,110 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/99 | Expenditures | 58,160 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 49,820 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/104 | Expenditures | 42,996 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/105 | Expenditures | 49,855 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/106 | Expenditures | 42,443 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/107 | Expenditures | 49,631 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/108 | Expenditures | 47,259 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/109 | Expenditures | 31,050 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 90,160 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/111 | Expenditures | 87,950 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 49,190 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/113 | Expenditures | 77,760 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/114 | Expenditures | 65,950 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/115 | Expenditures | 78,990 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/116 | Expenditures | 49,487 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/117 | Expenditures | 46,208 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/118 | Expenditures | 43,530 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/119 | Expenditures | 30,262 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/120 | Expenditures | 47,180 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/121 | Expenditures | 52,820 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/122 | Expenditures | 98,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:11 AM. |