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 | 24/01/2023 | XVFC/2022-23/P/100 | Expenditures | 8,630 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/101 | Expenditures | 8,198 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/102 | Expenditures | 14,018 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/103 | Expenditures | 11,539 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/86 | Expenditures | 14,347 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/87 | Expenditures | 4,259 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/88 | Expenditures | 4,164 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/89 | Expenditures | 680 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/90 | Expenditures | 866 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/91 | Expenditures | 8,630 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/92 | Expenditures | 8,198 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/93 | Expenditures | 13,880 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/94 | Expenditures | 11,238 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/95 | Expenditures | 14,347 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/96 | Expenditures | 4,259 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/97 | Expenditures | 4,164 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/98 | Expenditures | 680 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/99 | Expenditures | 866 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/104 | Expenditures | 261,378 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/105 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/106 | Expenditures | 368,302 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/107 | Expenditures | 7,264 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/108 | Expenditures | 85,251 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/109 | Expenditures | 206,688 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/110 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/111 | Expenditures | 5,525 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/112 | Expenditures | 281,740 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/113 | Expenditures | 67,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:57:59 PM. |