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/51 | Expenditures | 48,266 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/52 | Expenditures | 48,919 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 23,314 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,297 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 11,077 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 10,608 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/57 | Expenditures | 11,137 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/58 | Expenditures | 10,524 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 43,865 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 14,587 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 19,518 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/62 | Expenditures | 14,015 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 4,640 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 8,100 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 43,027 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/66 | Expenditures | 6,761 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/67 | Expenditures | 44,032 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/68 | Expenditures | 44,032 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/69 | Expenditures | 91,359 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/70 | Expenditures | 43,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/71 | Expenditures | 40,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:38 PM. |