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 | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 46,737 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 35,749 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 15,530 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 15,530 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 963 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 963 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,822 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 10,822 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 26,250 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 26,250 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 6,601 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,601 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,285 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/45 | Expenditures | 1,285 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 14,992 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 14,992 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 25,068 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/49 | Expenditures | 25,068 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 1,285 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 1,285 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 33,429 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 33,429 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 33,193 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 33,193 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 14,443 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 14,443 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/58 | Expenditures | 148,368 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/59 | Expenditures | 148,368 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/60 | Expenditures | 148,368 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/64 | Expenditures | 46,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 46,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/66 | Expenditures | 46,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/67 | Expenditures | 46,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/68 | Expenditures | 46,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/69 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:20 AM. |