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 | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 119,026 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 234,777 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 155,075 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,260 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 7,380 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,814 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 59,559 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 117,199 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 80,020 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,956 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 3,690 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,836 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 147,891 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 14,087 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 12,390 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 11,070 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 9,180 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,180 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 7,038 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:20 AM. |