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 | 03/01/2023 | XVFC/2022-23/P/61 | Expenditures | 89,688 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/62 | Expenditures | 90,020 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 57,934 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 49,522 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 66,174 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 52,581 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 48,914 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 66,282 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 32,960 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 38,297 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 38,585 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/80 | Expenditures | 57,934 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/81 | Expenditures | 49,522 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/82 | Expenditures | 66,174 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/83 | Expenditures | 33,268 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/84 | Expenditures | 23,674 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/85 | Expenditures | 23,674 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/86 | Expenditures | 57,934 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/87 | Expenditures | 49,522 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/88 | Expenditures | 66,174 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/89 | Expenditures | 28,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/90 | Expenditures | 34,266 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/91 | Expenditures | 31,096 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/92 | Expenditures | 23,674 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/93 | Expenditures | 23,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:54 PM. |