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 | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 74,142 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 13,213 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 152,528 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 205,445 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 547,924 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 34,986 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/58 | Expenditures | 109,516 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/59 | Expenditures | 192,215 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/60 | Expenditures | 6,208 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 192,102 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/62 | Expenditures | 8,982 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 268,111 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 14,840 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 265,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 15,299 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 268,308 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 14,843 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/69 | Expenditures | 259,629 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 12,501 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 266,691 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 15,437 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 115,453 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 9,282 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 230,164 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 89,911 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 13,425 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/78 | Expenditures | 60,015 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:43 AM. |