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 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 164,582 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,585 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 147,311 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 88,217 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 156,490 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 358,238 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 126,540 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 54,398 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 52,746 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 73,621 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 21,273 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 70,844 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 16,649 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 11,932 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 68,129 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 54,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:37 AM. |