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 | 18/02/2023 | XVFC/2022-23/P/578 | Expenditures | 214,870 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/579 | Expenditures | 239,518 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/580 | Expenditures | 11,358 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/581 | Expenditures | 2,891 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/582 | Expenditures | 2,478 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/583 | Expenditures | 2,335 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/584 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/585 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/586 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/587 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/588 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/589 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/590 | Expenditures | 118,702 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/591 | Expenditures | 483,596 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/592 | Expenditures | 17,016 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/593 | Expenditures | 192,159 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/594 | Expenditures | 18,662 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/595 | Expenditures | 18,662 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/596 | Expenditures | 16,597 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/597 | Expenditures | 12,852 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/598 | Expenditures | 14,382 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/599 | Expenditures | 12,852 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/600 | Expenditures | 12,852 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/601 | Expenditures | 12,852 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/602 | Expenditures | 12,852 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/603 | Expenditures | 12,852 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/604 | Expenditures | 12,852 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/605 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:28 AM. |