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 | 18/11/2022 | XVFC/2022-23/P/100 | Expenditures | 24,093 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/101 | Expenditures | 33,754 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/102 | Expenditures | 33,320 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/103 | Expenditures | 22,521 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/104 | Expenditures | 7,612 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/105 | Expenditures | 84,886 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/106 | Expenditures | 47,599 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/107 | Expenditures | 26,210 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/108 | Expenditures | 6,512 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/109 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/110 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/93 | Expenditures | 53,008 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/94 | Expenditures | 50,934 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/95 | Expenditures | 42,938 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/96 | Expenditures | 28,625 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/97 | Expenditures | 11,099 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/98 | Expenditures | 12,807 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/99 | Expenditures | 27,662 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/111 | Expenditures | 66,103 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/112 | Expenditures | 86,470 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/113 | Expenditures | 32,220 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/114 | Expenditures | 84,988 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/115 | Expenditures | 97,527 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/116 | Expenditures | 67,230 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/117 | Expenditures | 50,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:29 PM. |