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/57 | Expenditures | 141,434 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/58 | Expenditures | 141,605 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/59 | Expenditures | 25,375 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 55,075 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 150,229 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 45,447 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 99,015 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 16,881 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 49,369 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/66 | Expenditures | 42,902 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 150,229 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 16,881 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 45,447 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/70 | Expenditures | 142,280 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/71 | Expenditures | 49,646 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/72 | Expenditures | 55,075 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/73 | Expenditures | 132,989 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/74 | Expenditures | 132,989 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/75 | Expenditures | 134,658 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/76 | Expenditures | 55,075 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/77 | Expenditures | 10,368 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/78 | Expenditures | 110,463 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/79 | Expenditures | 96,384 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/80 | Expenditures | 119,514 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/82 | Expenditures | 58,339 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/83 | Expenditures | 80,600 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/84 | Expenditures | 17,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:55 AM. |