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 | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 498,750 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 17,995 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,620 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 11,016 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 11,016 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 11,016 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 11,016 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 11,016 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 11,934 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 11,934 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 11,934 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 11,934 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 11,934 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 12,300 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 12,300 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 11,890 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 11,890 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,968 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 13,464 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,195 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 40,049 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,873 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,098 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/39 | Expenditures | 10,098 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 10,098 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 7,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:48 AM. |