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 | 14/01/2023 | XVFC/2022-23/P/34 | Expenditures | 18,622 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/35 | Expenditures | 16,532 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,941 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 18,480 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 31,745 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/39 | Expenditures | 49,123 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/40 | Expenditures | 22,254 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 23,632 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,670 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/43 | Expenditures | 33,825 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/44 | Expenditures | 20,567 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 43,909 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,451 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 29,949 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/48 | Expenditures | 33,135 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/49 | Expenditures | 45,100 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 46,298 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 24,461 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 40,710 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 40,710 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 40,710 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 40,710 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 28,497 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,050 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 6,050 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 6,050 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 6,050 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,235 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/62 | Expenditures | 4,235 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/63 | Expenditures | 4,235 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,235 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/65 | Expenditures | 4,235 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,080 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,080 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,080 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:40 AM. |