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 | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 58,629 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 25,355 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 58,758 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/52 | Expenditures | 62,747 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 199,655 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 36,685 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/55 | Expenditures | 11,915 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/56 | Expenditures | 79,302 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/57 | Expenditures | 60,613 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/58 | Expenditures | 41,665 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/59 | Expenditures | 92,945 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/60 | Expenditures | 98,898 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/64 | Expenditures | 13,059 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/65 | Expenditures | 8,451 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/66 | Expenditures | 10,174 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/67 | Expenditures | 5,001 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/68 | Expenditures | 184,205 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/69 | Expenditures | 107,811 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/70 | Expenditures | 115,483 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/71 | Expenditures | 179,963 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/72 | Expenditures | 10,971 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 115,135 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 11,915 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 159,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:46 AM. |