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 | 10/03/2023 | XVFC/2022-23/P/42 | Expenditures | 5,504.13 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/43 | Expenditures | 10,256.76 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,726.34 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/45 | Expenditures | 5,484.51 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,046.55 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/47 | Expenditures | 2,578.6 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,750.48 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,047.03 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,047.03 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,046.55 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,046.55 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,000.17 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,047.03 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,047.03 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 15,275.55 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 1,000.17 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 1,000.17 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/59 | Expenditures | 999.93 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/60 | Expenditures | 999.93 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/61 | Expenditures | 1,000.17 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 999.93 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/63 | Expenditures | 999.93 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 473,180.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:52 PM. |