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 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 38,172 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 40,812 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 39,771 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 37,021 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 41,011 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 40,334 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 40,751 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 151,648 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 75,508 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 37,168 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 41,371 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 39,446 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 39,939 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 47,200 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 11,776 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 15,050 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 17,050 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 16,300 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 17,050 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 15,050 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 16,050 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:16 PM. |