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 | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 58,200 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 60,819 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 47,654 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 96,006 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 29,260 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 132,292 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 154,091 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 111,991 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 36,810 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/26 | Expenditures | 186,382 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,690 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,690 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,060 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,060 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,060 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,060 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 7,380 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,380 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,120 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,120 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,120 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,120 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 6,120 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 6,120 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 5,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:09 PM. |