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/106 | Expenditures | 42,250 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/107 | Expenditures | 50,700 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/108 | Expenditures | 18,600 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/109 | Expenditures | 33,830 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/110 | Expenditures | 2,674 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/111 | Expenditures | 54,793 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/112 | Expenditures | 44,080 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/113 | Expenditures | 174,130 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/114 | Expenditures | 44,080 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/115 | Expenditures | 27,840 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/116 | Expenditures | 58,718 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/117 | Expenditures | 20,595 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/118 | Expenditures | 154,280 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/119 | Expenditures | 45,276 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/120 | Expenditures | 12,900 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/121 | Expenditures | 9,150 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/122 | Expenditures | 15,786 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/123 | Expenditures | 11,040 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/124 | Expenditures | 82,125 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/125 | Expenditures | 18,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/126 | Expenditures | 54,435 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/127 | Expenditures | 12,705 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/128 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:36 AM. |