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/58 | Expenditures | 29,653 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 89,923 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 89,923 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 59,948 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/62 | Expenditures | 49,572 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 49,560 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/64 | Expenditures | 62,422 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 45,328 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 53,672 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/67 | Expenditures | 59,650 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/68 | Expenditures | 49,895 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/69 | Expenditures | 38,620 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 54,380 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 19,999 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 39,945 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 29,868 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/74 | Expenditures | 50,545 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/75 | Expenditures | 48,455 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/76 | Expenditures | 73,419 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/77 | Expenditures | 69,330 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 54,763 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 32,491 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/80 | Expenditures | 19,999 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/81 | Expenditures | 29,144 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 29,959 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 29,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:24 AM. |