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 | 03/03/2023 | XVFC/2022-23/P/149 | Expenditures | 19,150 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/150 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/151 | Expenditures | 13,875 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/152 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/153 | Expenditures | 84,427 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/160 | Expenditures | 35,244 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/161 | Expenditures | 33,684 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/162 | Expenditures | 30,912 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/163 | Expenditures | 29,192 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/164 | Expenditures | 19,153 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/165 | Expenditures | 30,912 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/166 | Expenditures | 495,666 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/167 | Expenditures | 122,580 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/168 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/169 | Expenditures | 750 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/170 | Expenditures | 500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/171 | Expenditures | 500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/172 | Expenditures | 500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/173 | Expenditures | 500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/174 | Expenditures | 500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/175 | Expenditures | 500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/176 | Expenditures | 500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/177 | Expenditures | 500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/178 | Expenditures | 500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/179 | Expenditures | 500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/180 | Expenditures | 500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/181 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:29 AM. |