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 | 22/01/2023 | XVFC/2022-23/P/17 | Expenditures | 12,111 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,861 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,007 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/20 | Expenditures | 19,636 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/21 | Expenditures | 39,391 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 7,480 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 11,289 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,472 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,132 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,235 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/28 | Expenditures | 35,559 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/29 | Expenditures | 14,016 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/31 | Expenditures | 9,585 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,962 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,221 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/34 | Expenditures | 204 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,468 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,469 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,640 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:38 AM. |