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 | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 270,342 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 57,280 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 6,672 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 110,310 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 41,124 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 90,888 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 16,069 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/150 | Expenditures | 76,853 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/151 | Expenditures | 9,839 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/152 | Expenditures | 41,366 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/153 | Expenditures | 63,645 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/154 | Expenditures | 60,602 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/155 | Expenditures | 97,894 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/156 | Expenditures | 75,582 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/157 | Expenditures | 4,918 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/158 | Expenditures | 11,070 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/159 | Expenditures | 11,070 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,321 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/161 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/162 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/163 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/164 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/165 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/166 | Expenditures | 8,262 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/167 | Expenditures | 3,978 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/168 | Expenditures | 15,498 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/169 | Expenditures | 15,498 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/170 | Expenditures | 12,852 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/171 | Expenditures | 12,852 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/172 | Expenditures | 12,852 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/173 | Expenditures | 12,852 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/174 | Expenditures | 12,852 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/175 | Expenditures | 12,852 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/176 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:50 AM. |