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 | 17/12/2022 | XVFC/2022-23/P/31 | Expenditures | 4,321 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/32 | Expenditures | 8,642 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 251,503 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 167,669 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,999 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 7,998 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/37 | Expenditures | 232,714 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 155,142 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,572 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3,144 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/41 | Expenditures | 60,979 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/42 | Expenditures | 91,469 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/43 | Expenditures | 3,999 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/44 | Expenditures | 7,998 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/45 | Expenditures | 155,180 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/46 | Expenditures | 232,769 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,894 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,788 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 151,069 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 226,604 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 4,792 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 2,396 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 139,428 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 92,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:56 AM. |