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 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 156,408 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 1,482 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 24,174 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 19,404 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 2,150 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 2,768 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 3,259 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 136,344 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 2,968 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 14,106 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 12,672 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 22,770 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 1,962 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 2,440 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,941 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/18 | Expenditures | 110,214 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,216 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/20 | Expenditures | 7,535 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,522 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/22 | Expenditures | 14,623 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/23 | Expenditures | 29,700 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/24 | Expenditures | 16,573 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/25 | Expenditures | 4,364 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,980 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/27 | Expenditures | 4,415 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,176 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,889 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/30 | Expenditures | 3,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:59 PM. |