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 | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 300,778 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 606,455 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 598,419 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 75,481 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 75,481 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 72,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 74,750 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 80,600 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 72,275 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 77,350 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 77,350 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 56,875 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 18,900 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 56,875 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 18,225 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 77,350 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 77,350 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 56,875 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 20,475 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 56,875 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 20,925 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 40,300 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 38,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:48:55 AM. |