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 | 17/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,005 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/63 | Expenditures | 5,831 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/64 | Expenditures | 8,684 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/65 | Expenditures | 5,126 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/66 | Expenditures | 7,072 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/67 | Expenditures | 5,793 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,084 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,690 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/70 | Expenditures | 12,718 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/71 | Expenditures | 10,340 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,075 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 15,047.02 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 9,641 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 9,008 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 8,448 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 13,225 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 24,679 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 10,239.24 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 27,138 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 5,068.66 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,329 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,403 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,257 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/85 | Expenditures | 21,392.58 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/86 | Expenditures | 20,317 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 19,149 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/88 | Expenditures | 32,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:01 AM. |