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 | 02/02/2023 | XVFC/2022-23/P/87 | Expenditures | 15,126 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/88 | Expenditures | 25,311 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/89 | Expenditures | 40,101 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/90 | Expenditures | 18,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/91 | Expenditures | 12,800 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/92 | Expenditures | 9,200 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/93 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/100 | Expenditures | 9,888 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/101 | Expenditures | 9,888 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/102 | Expenditures | 9,888 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 9,888 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/104 | Expenditures | 9,579 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/105 | Expenditures | 8,961 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/106 | Expenditures | 9,270 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/107 | Expenditures | 9,579 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/108 | Expenditures | 9,888 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/109 | Expenditures | 7,725 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/94 | Expenditures | 23,800 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/95 | Expenditures | 14,440 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/96 | Expenditures | 37,974 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/97 | Expenditures | 31,350 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/98 | Expenditures | 13,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/99 | Expenditures | 9,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:43 AM. |