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 | 10/03/2023 | XVFC/2022-23/P/330 | Expenditures | 56,012 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/331 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/332 | Expenditures | 173,184 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/333 | Expenditures | 11,934 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/334 | Expenditures | 11,628 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/335 | Expenditures | 8,772 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/336 | Expenditures | 9,222 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/337 | Expenditures | 9,222 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/338 | Expenditures | 9,628 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/339 | Expenditures | 11,564 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/340 | Expenditures | 10,332 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/341 | Expenditures | 9,963 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/342 | Expenditures | 56,012 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/343 | Expenditures | 168,346 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/344 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/345 | Expenditures | 13,356 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/346 | Expenditures | 5,724 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/347 | Expenditures | 12,852 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/348 | Expenditures | 5,535 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/349 | Expenditures | 15,498 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/350 | Expenditures | 7,756 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/351 | Expenditures | 12,852 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/352 | Expenditures | 9,960 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/353 | Expenditures | 11,677 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/354 | Expenditures | 167,720 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/355 | Expenditures | 19,574 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/356 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/357 | Expenditures | 12,852 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/358 | Expenditures | 12,852 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/359 | Expenditures | 8,904 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/360 | Expenditures | 10,395 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/361 | Expenditures | 11,448 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/362 | Expenditures | 13,158 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/363 | Expenditures | 12,177 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/364 | Expenditures | 10,624 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/365 | Expenditures | 12,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:08 PM. |