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 | 03/03/2023 | XVFC/2022-23/P/246 | Expenditures | 9,691 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/247 | Expenditures | 55,600 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/248 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/249 | Expenditures | 72,519 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/250 | Expenditures | 84,690 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/251 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/252 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/253 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/254 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/255 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/256 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/257 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/258 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/259 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/260 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/261 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/262 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/263 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/264 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/265 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/266 | Expenditures | 31,484 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/267 | Expenditures | 27,616 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/268 | Expenditures | 174,154 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/269 | Expenditures | 125,905 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/270 | Expenditures | 101,745 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/271 | Expenditures | 75,116 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/272 | Expenditures | 70,178 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/273 | Expenditures | 81,750 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/274 | Expenditures | 20,700 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/275 | Expenditures | 196,398 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/276 | Expenditures | 30,105 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/277 | Expenditures | 146,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:34 AM. |