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/41 | Expenditures | 24,232 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/42 | Expenditures | 303,409 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/43 | Expenditures | 70,898 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/44 | Expenditures | 14,490 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/45 | Expenditures | 89,696 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/46 | Expenditures | 23,985 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/47 | Expenditures | 28,786 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/48 | Expenditures | 19,264 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/49 | Expenditures | 118,837 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/50 | Expenditures | 24,376 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/51 | Expenditures | 24,376 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/52 | Expenditures | 24,376 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 24,376 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 48,900 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 48,900 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 24,376 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 24,376 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 24,376 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/59 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/60 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/61 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/62 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/63 | Expenditures | 17,299 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/64 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/65 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/66 | Expenditures | 13,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:43 PM. |