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 | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 68,324 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 144,489 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 15,303 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 6,273 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 4,428 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 5,644 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/72 | Expenditures | 6,426 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 6,426 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,508 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 5,508 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 5,508 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/77 | Expenditures | 5,507 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/78 | Expenditures | 93,913 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/79 | Expenditures | 239,007 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/80 | Expenditures | 13,995 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/81 | Expenditures | 9,594 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/82 | Expenditures | 9,594 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/83 | Expenditures | 8,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/84 | Expenditures | 7,304 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/85 | Expenditures | 9,486 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/86 | Expenditures | 9,486 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/87 | Expenditures | 9,486 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/88 | Expenditures | 9,486 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/89 | Expenditures | 9,780 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/90 | Expenditures | 800 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/91 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:11 AM. |