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 | 08/01/2023 | XVFC/2022-23/P/14 | Expenditures | 32,688 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/15 | Expenditures | 34,692 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/16 | Expenditures | 7,029 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/17 | Expenditures | 13,654 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/18 | Expenditures | 5,850 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/19 | Expenditures | 13,927 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,265 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/21 | Expenditures | 14,130 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,265 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/23 | Expenditures | 85,007 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/24 | Expenditures | 14,910 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/25 | Expenditures | 11,879 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,704 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/28 | Expenditures | 13,133 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,535 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,917 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/31 | Expenditures | 9,305 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,667 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,491 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/34 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 56,570 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,950 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:41 PM. |