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 | 14/02/2023 | XVFC/2022-23/P/150 | Expenditures | 55,075 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/151 | Expenditures | 10,368 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/152 | Expenditures | 112,925 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/153 | Expenditures | 112,925 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/154 | Expenditures | 188,280 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/155 | Expenditures | 119,572 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/156 | Expenditures | 119,572 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/157 | Expenditures | 89,522 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/158 | Expenditures | 108,429 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/159 | Expenditures | 153,548 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/160 | Expenditures | 18,528 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/161 | Expenditures | 17,318 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/162 | Expenditures | 84,110 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/163 | Expenditures | 73,008 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/164 | Expenditures | 52,740 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/165 | Expenditures | 15,810 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/166 | Expenditures | 118,134 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/167 | Expenditures | 119,572 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/168 | Expenditures | 171,914 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/169 | Expenditures | 127,033 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/170 | Expenditures | 91,306 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/171 | Expenditures | 115,171 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/172 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/173 | Expenditures | 9,145 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/174 | Expenditures | 45,119 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/175 | Expenditures | 99,015 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/176 | Expenditures | 64,730 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/177 | Expenditures | 42,597 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/178 | Expenditures | 42,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:21 AM. |