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 | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 156,410 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 63,906 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 82,214 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 39,291 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 129,893 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 59,859 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 154,583 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/48 | Expenditures | 74,960 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/49 | Expenditures | 90,536 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/50 | Expenditures | 64,135 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/51 | Expenditures | 29,779 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/52 | Expenditures | 41,608 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 166,428 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 166,428 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 56,154 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 166,428 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 56,154 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 56,154 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/59 | Expenditures | 110,645 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/60 | Expenditures | 38,190 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 150,685 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 78,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:17 AM. |