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/23 | Expenditures | 89,211 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 21,008 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,533 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 73,630 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 81,474 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 30,563 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,059 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 22,488 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 20,457 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,265 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/33 | Expenditures | 16,965 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/34 | Expenditures | 16,965 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 16,965 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 16,965 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,120 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 8,995 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,230 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,845 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 8,482 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,482 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 8,480 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,270 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,122 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,800 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,800 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 5,800 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 3,870 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 3,870 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:15 PM. |