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 | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 245,805 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 108,300 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/51 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/56 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/58 | Expenditures | 2,448 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/59 | Expenditures | 4,428 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/60 | Expenditures | 4,428 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,583 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/63 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/64 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/65 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/66 | Expenditures | 612 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/67 | Expenditures | 369 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/68 | Expenditures | 16,887 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 131,867 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 175,680 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/72 | Expenditures | 326,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:15 PM. |