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 | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 63,083 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 16,086 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 17,809 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 16,673 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 24,350 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 17,834 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 21,806 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 18,592 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 9,239 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 56,085 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/25 | Expenditures | 49,350 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/26 | Expenditures | 23,725 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/27 | Expenditures | 46,220 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 38,640 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/29 | Expenditures | 35,553 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 49,610 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 46,250 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 30,920 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 47,550 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 34,900 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:28 PM. |