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 | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 181,692 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/61 | Expenditures | 330,177 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,054 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 12,054 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 12,054 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 12,054 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 12,054 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 12,054 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/68 | Expenditures | 12,054 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/69 | Expenditures | 12,054 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/70 | Expenditures | 12,054 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/71 | Expenditures | 5,453 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/72 | Expenditures | 13,110 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/73 | Expenditures | 13,110 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 12,765 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,491 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/76 | Expenditures | 6,433 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,627 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/80 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,660 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,834 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/84 | Expenditures | 22,251 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/85 | Expenditures | 12,759 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/86 | Expenditures | 7,832 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/87 | Expenditures | 19,418 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/88 | Expenditures | 14,017 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/89 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:32 PM. |