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 | 11/03/2023 | XVFC/2022-23/P/149 | Expenditures | 14,391 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/150 | Expenditures | 14,391 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/151 | Expenditures | 14,391 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/152 | Expenditures | 14,760 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/153 | Expenditures | 14,939 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/154 | Expenditures | 18,054 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/155 | Expenditures | 18,054 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/156 | Expenditures | 18,054 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/157 | Expenditures | 18,054 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/158 | Expenditures | 18,054 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/159 | Expenditures | 18,054 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/160 | Expenditures | 18,054 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/161 | Expenditures | 18,360 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/162 | Expenditures | 18,360 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/163 | Expenditures | 18,054 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/164 | Expenditures | 20,382 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/165 | Expenditures | 264,291 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/166 | Expenditures | 57,998 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/167 | Expenditures | 60,179 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/168 | Expenditures | 42,477 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/169 | Expenditures | 431,562 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/170 | Expenditures | 20,953 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/171 | Expenditures | 32,645 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/172 | Expenditures | 6,441 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/173 | Expenditures | 21,215 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/174 | Expenditures | 21,215 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/175 | Expenditures | 21,215 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/176 | Expenditures | 12,090 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/177 | Expenditures | 33,775 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/178 | Expenditures | 29,600 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/179 | Expenditures | 24,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:09 AM. |