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 | 07/01/2023 | XVFC/2022-23/P/53 | Expenditures | 23,776 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 310,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 68,424 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/56 | Expenditures | 33,091 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 248,522 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 63,845 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 304,798 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 9,912 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 9,912 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/62 | Expenditures | 9,912 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/66 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/67 | Expenditures | 7,344 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/68 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/69 | Expenditures | 9,912 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/70 | Expenditures | 9,912 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/71 | Expenditures | 9,912 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/72 | Expenditures | 10,325 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/73 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/74 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/75 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/76 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/77 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/78 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/79 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/80 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/81 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/82 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/83 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:22 PM. |