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 | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,839 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 11,537 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 22,010 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 45,542 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 46,016 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 56,130 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 90,814 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 3,575 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 3,126 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 25,541 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 20,090 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,938 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/79 | Expenditures | 10,298 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/80 | Expenditures | 212,654 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/81 | Expenditures | 427,347 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/82 | Expenditures | 26,291 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,354 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/84 | Expenditures | 77,188 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,645 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/86 | Expenditures | 9,481 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/87 | Expenditures | 79,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:12 PM. |