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 | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 134,767 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 37,972 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 226,693 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 78,957 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 133,137 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 39,609 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 267,695 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 86,652 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 43,317 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 35,770 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 34,631 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 32,404 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 26,707 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 21,082 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 34,630 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 32,404 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/57 | Expenditures | 112,619 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/58 | Expenditures | 64,134 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/59 | Expenditures | 112,619 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 64,134 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/61 | Expenditures | 143,634 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/62 | Expenditures | 87,264 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/63 | Expenditures | 102,650 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/64 | Expenditures | 77,994 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/65 | Expenditures | 132,722 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/66 | Expenditures | 40,022 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/67 | Expenditures | 40,022 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 132,722 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 132,722 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 40,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:51 PM. |