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 | 10/02/2023 | XVFC/2022-23/P/54 | Expenditures | 412,379 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/55 | Expenditures | 11,151 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/56 | Expenditures | 11,151 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/57 | Expenditures | 14,868 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 14,868 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/59 | Expenditures | 11,016 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/60 | Expenditures | 11,016 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/61 | Expenditures | 11,016 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/62 | Expenditures | 11,016 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/63 | Expenditures | 10,710 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/64 | Expenditures | 11,016 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/65 | Expenditures | 11,016 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/66 | Expenditures | 11,016 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/67 | Expenditures | 284,664 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/68 | Expenditures | 7,434 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 7,434 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/70 | Expenditures | 10,325 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/71 | Expenditures | 10,325 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/72 | Expenditures | 7,956 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/73 | Expenditures | 7,956 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,508 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/75 | Expenditures | 5,508 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/76 | Expenditures | 5,508 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/77 | Expenditures | 5,508 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,508 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/79 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:53 AM. |