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 | 06/02/2023 | XVFC/2022-23/P/109 | Expenditures | 56,200 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/110 | Expenditures | 43,839 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/111 | Expenditures | 52,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/112 | Expenditures | 48,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/113 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/114 | Expenditures | 52,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/115 | Expenditures | 56,200 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/116 | Expenditures | 48,100 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/117 | Expenditures | 43,700 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/118 | Expenditures | 68,478 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/119 | Expenditures | 66,907 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/120 | Expenditures | 9,971 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/121 | Expenditures | 6,328 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/122 | Expenditures | 3,691 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/123 | Expenditures | 6,574 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/124 | Expenditures | 50,709 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/125 | Expenditures | 49,850 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/126 | Expenditures | 49,950 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/127 | Expenditures | 50,200 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/128 | Expenditures | 49,950 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/129 | Expenditures | 50,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:46 AM. |