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 | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 289,064 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 289,021 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 110,149 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 19,589 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 19,895 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 19,893 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 13,531 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 12,771 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 175,800 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 47,927 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/37 | Expenditures | 47,810 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 28,924 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 19,895 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/40 | Expenditures | 19,895 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 19,895 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 19,726 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 19,726 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 19,726 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 19,895 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 19,895 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 20,830 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 1,976 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 33,020 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 14,777 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 21,907 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 20,549 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 21,279 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 17,834 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 24,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:39 AM. |