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 | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 309,713 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 183,627 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 31,701 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 11,564 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 10,332 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 10,332 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 10,332 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 8,568 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 8,568 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 8,568 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 8,568 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 8,568 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,568 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 8,568 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 8,568 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 8,568 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 8,568 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 736,567 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 76,566 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 17,346 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/66 | Expenditures | 15,498 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/67 | Expenditures | 15,498 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/68 | Expenditures | 12,852 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/69 | Expenditures | 12,852 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/70 | Expenditures | 12,852 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/71 | Expenditures | 12,852 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/72 | Expenditures | 12,852 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/73 | Expenditures | 12,852 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/74 | Expenditures | 12,852 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/75 | Expenditures | 12,852 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/76 | Expenditures | 12,852 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/77 | Expenditures | 12,852 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/78 | Expenditures | 15,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:02 AM. |