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 | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,900 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 18,100 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,700 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 10,700 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 10,700 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 10,700 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 209,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,466 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,088 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,088 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,066 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,502 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,938 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,368 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 693,332 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/31 | Expenditures | 15,210 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/32 | Expenditures | 13,689 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/33 | Expenditures | 14,220 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/34 | Expenditures | 11,250 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/35 | Expenditures | 11,250 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/36 | Expenditures | 11,250 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/37 | Expenditures | 11,250 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/38 | Expenditures | 11,250 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/39 | Expenditures | 11,250 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/40 | Expenditures | 8,438 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/41 | Expenditures | 8,438 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,438 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,438 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:01 PM. |