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 | 14/01/2023 | XVFC/2022-23/P/51 | Expenditures | 228,999 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/52 | Expenditures | 4,340 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/53 | Expenditures | 36,630 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,082 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,376 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,485 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/57 | Expenditures | 121 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/58 | Expenditures | 6,576 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/59 | Expenditures | 4,305 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/60 | Expenditures | 4,305 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,018 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/62 | Expenditures | 4,018 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/63 | Expenditures | 4,018 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,157 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,009 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/66 | Expenditures | 287 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,104 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,328 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 4,284 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/70 | Expenditures | 5,782 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/71 | Expenditures | 4,543 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/72 | Expenditures | 5,088 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/73 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:25 AM. |