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 | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 127,188 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 40,755 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 26,324 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 18,275 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 20,256 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,869 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 26,324 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 27,442 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 18,446 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 63,061 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 14,845 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 16,085 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,638 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 21,013 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,036 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,071 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 13,724 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 8,300 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 9,655 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 13,724 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:54:18 AM. |