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 | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,392 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 4,420 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/56 | Expenditures | 972 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,587 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,152 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/59 | Expenditures | 1,435 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/60 | Expenditures | 15,188 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/61 | Expenditures | 13,611 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,577 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/63 | Expenditures | 14,427 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/64 | Expenditures | 12,967 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 1,460 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/66 | Expenditures | 6,746 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/67 | Expenditures | 5,481 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/68 | Expenditures | 1,265 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/69 | Expenditures | 10,136 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 8,274 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,862 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 4,265 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,303 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/74 | Expenditures | 962 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/75 | Expenditures | 4,544 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/76 | Expenditures | 3,472 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,072 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/78 | Expenditures | 1,782 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/79 | Expenditures | 450 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/80 | Expenditures | 1,782 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/81 | Expenditures | 54,194 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/82 | Expenditures | 60,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:53 AM. |