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 | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 215 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 51,594 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 14,121 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 26,613 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 84,371 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 56,236 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 160,219 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 380 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,901 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 1,229 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 369 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 8,039 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 3,447 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 20,749 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 40,898 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 10,217 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 1,549 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 1,937 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 279,376 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 180,409 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 4,850 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 201,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:56 PM. |