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 | 03/01/2023 | XVFC/2022-23/P/57 | Expenditures | 310,075 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 440,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 215,262 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/60 | Expenditures | 82,238 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 131,726 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/63 | Expenditures | 68,274 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/64 | Expenditures | 377,200 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/65 | Expenditures | 147,361 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/66 | Expenditures | 63,039 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 77,641 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 133,135 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 52,665 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/70 | Expenditures | 71,332 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 26,682 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 164,496 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 83,904 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/74 | Expenditures | 12,814 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/75 | Expenditures | 16,121 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/76 | Expenditures | 36,079 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/77 | Expenditures | 152,569 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/78 | Expenditures | 62,783 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/79 | Expenditures | 120,577 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/80 | Expenditures | 40,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:26 AM. |