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/28 | Expenditures | 13,728 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,469 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,589 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,625 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,061 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 4,976 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 8,132 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 286,286 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 162,111 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,940 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,310 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 6,633 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 6,687 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 8,327 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 6,871 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 9,330 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/44 | Expenditures | 19,539 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/45 | Expenditures | 11,935 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 3,204 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,683 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 1,767 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/49 | Expenditures | 7,988 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,775 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 209,487 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 103,574 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 8,689 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,869 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/58 | Expenditures | 17,524 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/59 | Expenditures | 85,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:01 PM. |