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/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/30 | Expenditures | 26,384 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/31 | Expenditures | 188,829 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/32 | Expenditures | 13,532 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/33 | Expenditures | 8,361 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,403 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,074 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/36 | Expenditures | 25,176 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/37 | Expenditures | 14,428 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,514 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/39 | Expenditures | 741 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,074 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/41 | Expenditures | 21,855 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/42 | Expenditures | 14,288 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/43 | Expenditures | 6,827 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,082 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,074 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/46 | Expenditures | 23,312 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 15,009 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 12,279 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 12,172 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 568,744 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 266,587 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 4,850 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 468,131 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 13,916 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/55 | Expenditures | 30,056 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 59,354 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 30,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:33 AM. |