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 | 17/12/2022 | XVFC/2022-23/P/47 | Expenditures | 15,142 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/48 | Expenditures | 64,857 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/49 | Expenditures | 11,120 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/50 | Expenditures | 17,695 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/51 | Expenditures | 145,486 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/52 | Expenditures | 63,334 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 17,091 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 38,804 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 143,731 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 30,952 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 18,109 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,763 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/59 | Expenditures | 7,750 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/60 | Expenditures | 238,279 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/61 | Expenditures | 103,746 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/62 | Expenditures | 13,592 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/63 | Expenditures | 14,875 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/64 | Expenditures | 140,834 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/65 | Expenditures | 486,765 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/66 | Expenditures | 458,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/67 | Expenditures | 23,086 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/68 | Expenditures | 14,897 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/69 | Expenditures | 2,004 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/70 | Expenditures | 2,131 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/71 | Expenditures | 264,771 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/72 | Expenditures | 6,143 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/73 | Expenditures | 122,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:12 AM. |