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 | 26/12/2022 | XVFC/2022-23/P/45 | Expenditures | 91,433 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/46 | Expenditures | 946,815 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/47 | Expenditures | 284,782 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/48 | Expenditures | 230,813 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/49 | Expenditures | 1,994 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/50 | Expenditures | 86,955 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/51 | Expenditures | 328,465 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/52 | Expenditures | 46,527 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/53 | Expenditures | 237,619 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/54 | Expenditures | 71,125 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/55 | Expenditures | 230,813 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/56 | Expenditures | 51,155 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/57 | Expenditures | 258,844 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/58 | Expenditures | 333,001 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 88,830 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/60 | Expenditures | 806,530 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 234,948 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/62 | Expenditures | 86,487 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 563,407 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 583,740 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/65 | Expenditures | 223,846 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/66 | Expenditures | 242,064 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/67 | Expenditures | 39,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:55 AM. |