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 | 31/12/2022 | XVFC/2022-23/P/46 | Expenditures | 171,109 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,717 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/48 | Expenditures | 6,642 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/49 | Expenditures | 5,508 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/50 | Expenditures | 2,754 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/51 | Expenditures | 3,060 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/52 | Expenditures | 189,254 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/53 | Expenditures | 8,260 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/54 | Expenditures | 7,380 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/55 | Expenditures | 7,380 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 12,240 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/57 | Expenditures | 12,240 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/58 | Expenditures | 16,830 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/59 | Expenditures | 167,633 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/60 | Expenditures | 4,130 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,690 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,060 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,060 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 3,060 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/65 | Expenditures | 1,224 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/66 | Expenditures | 241,539 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/67 | Expenditures | 1,240 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/68 | Expenditures | 1,088 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/69 | Expenditures | 2,891 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/70 | Expenditures | 2,583 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 2,583 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 2,142 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/73 | Expenditures | 2,142 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:12 PM. |