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 | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 719,486 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/53 | Expenditures | 361,297 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 24,328 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 180,348 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/67 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/68 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/69 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/70 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/71 | Expenditures | 8,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/72 | Expenditures | 7,956 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/73 | Expenditures | 6,426 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/74 | Expenditures | 9,963 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/75 | Expenditures | 9,963 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/76 | Expenditures | 9,963 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 5,904 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/78 | Expenditures | 9,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:16 PM. |