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 | 13/02/2023 | XVFC/2022-23/P/100 | Expenditures | 30,970 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/101 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/102 | Expenditures | 64,989 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/103 | Expenditures | 48,126 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/104 | Expenditures | 179,200 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/105 | Expenditures | 29,120 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/106 | Expenditures | 28,396 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/107 | Expenditures | 45,801 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/108 | Expenditures | 11,304 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/109 | Expenditures | 18,741 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/91 | Expenditures | 23,937 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/92 | Expenditures | 3,593 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/93 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/96 | Expenditures | 9,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/97 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/98 | Expenditures | 58,736 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/99 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/110 | Expenditures | 16,788 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/111 | Expenditures | 9,983 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/112 | Expenditures | 23,045 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/113 | Expenditures | 1,840 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/114 | Expenditures | 12,567 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/115 | Expenditures | 7,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:32 PM. |