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 | 17/10/2022 | XVFC/2022-23/P/41 | Expenditures | 216,663 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/42 | Expenditures | 271,663 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/43 | Expenditures | 346,663 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/44 | Expenditures | 321,663 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/45 | Expenditures | 471,663 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/46 | Expenditures | 46,663 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/47 | Expenditures | 161,663 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/48 | Expenditures | 338,288 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/49 | Expenditures | 359,163 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/50 | Expenditures | 395,664 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/51 | Expenditures | 338,663 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/52 | Expenditures | 46,663 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/53 | Expenditures | 171,663 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/54 | Expenditures | 171,663 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/55 | Expenditures | 454,960 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/56 | Expenditures | 280,919 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/57 | Expenditures | 191,523 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/58 | Expenditures | 293,415 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/59 | Expenditures | 62,302 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/60 | Expenditures | 278,730 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/61 | Expenditures | 298,380 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/62 | Expenditures | 193,811 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/63 | Expenditures | 186,249 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/64 | Expenditures | 228,563 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/65 | Expenditures | 309,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:24 AM. |