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 | 12/01/2023 | XVFC/2022-23/P/113 | Expenditures | 199,104 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/114 | Expenditures | 19,240 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,168 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/116 | Expenditures | 233,316 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,499 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/118 | Expenditures | 14,085 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/119 | Expenditures | 226,292 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,459 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/121 | Expenditures | 21,106 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/122 | Expenditures | 226,584 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,499 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/124 | Expenditures | 20,817 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 236,788 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 2,426 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/127 | Expenditures | 8,773 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/128 | Expenditures | 209,930 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/130 | Expenditures | 7,426 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/131 | Expenditures | 178,880 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,929 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/133 | Expenditures | 15,990 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/134 | Expenditures | 209,930 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/136 | Expenditures | 7,426 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/137 | Expenditures | 237,792 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,490 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/139 | Expenditures | 8,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:36 AM. |