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 | 16/10/2022 | XVFC/2022-23/P/123 | Expenditures | 374,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/124 | Expenditures | 120,576 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/125 | Expenditures | 224,887 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/126 | Expenditures | 30,354 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/127 | Expenditures | 9,912 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/128 | Expenditures | 9,086 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/129 | Expenditures | 8,673 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/130 | Expenditures | 7,434 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/131 | Expenditures | 7,434 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/132 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/133 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/134 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/135 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/136 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/137 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/138 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/139 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/140 | Expenditures | 9,180 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/141 | Expenditures | 9,180 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/142 | Expenditures | 163,965 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/143 | Expenditures | 131,328 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/144 | Expenditures | 280,742 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/145 | Expenditures | 173,588 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/146 | Expenditures | 109,440 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/147 | Expenditures | 497,160 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/148 | Expenditures | 62,400 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/149 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:56 PM. |