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 | 17/03/2023 | XVFC/2022-23/P/52 | Expenditures | 13,280 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/53 | Expenditures | 3,194 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,816 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,290 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,961 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,698 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 162.59 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/59 | Expenditures | 21,984 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/60 | Expenditures | 28,098.33 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/61 | Expenditures | 11,707 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,560 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/63 | Expenditures | 27,545 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/64 | Expenditures | 14,537.01 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 9,008 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/66 | Expenditures | 6,341 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 7,131 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/68 | Expenditures | 7,740 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/69 | Expenditures | 11,456 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/70 | Expenditures | 3,366.41 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,330 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/72 | Expenditures | 12,798 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/73 | Expenditures | 540 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/74 | Expenditures | 150 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/75 | Expenditures | 1,520 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,718 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,718 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 2,963 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 2,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:02 PM. |