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 | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 61,068 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 54,980 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 86,186 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 49,041 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 46,526 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 66,244 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 38,425 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,472 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 47,130 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 32,870 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 68,676 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 45,165 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 20,390 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/60 | Expenditures | 53,920 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 47,230 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 64,216 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/63 | Expenditures | 30,295 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/64 | Expenditures | 28,880 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 27,258 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/66 | Expenditures | 32,627 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/67 | Expenditures | 10,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:16 AM. |