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 | 12/02/2023 | XVFC/2022-23/P/254 | Expenditures | 207,697 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/255 | Expenditures | 92,762 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/256 | Expenditures | 99,787 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/257 | Expenditures | 98,174 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/258 | Expenditures | 113,914 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/259 | Expenditures | 8,260 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/260 | Expenditures | 8,260 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/261 | Expenditures | 8,260 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/262 | Expenditures | 4,130 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/263 | Expenditures | 7,380 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/264 | Expenditures | 7,380 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/265 | Expenditures | 7,380 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/266 | Expenditures | 7,380 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/267 | Expenditures | 7,380 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/268 | Expenditures | 7,380 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/269 | Expenditures | 1,476 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/270 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/271 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/272 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/273 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/274 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/275 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/276 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/277 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/278 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/279 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/280 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/281 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/282 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/283 | Expenditures | 3,060 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/284 | Expenditures | 36,978 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/285 | Expenditures | 22,042 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/286 | Expenditures | 19,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:49 PM. |