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 | 28/03/2023 | XVFC/2022-23/P/126 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/127 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/128 | Expenditures | 9,630 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/129 | Expenditures | 8,916 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/130 | Expenditures | 9,755 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/131 | Expenditures | 6,489 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/132 | Expenditures | 7,734 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/133 | Expenditures | 6,125 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/134 | Expenditures | 2,306 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/135 | Expenditures | 9,735 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/136 | Expenditures | 9,576 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/137 | Expenditures | 9,920 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/138 | Expenditures | 9,780 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/139 | Expenditures | 9,396 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/140 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/141 | Expenditures | 2,820 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/142 | Expenditures | 2,124 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/143 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/144 | Expenditures | 8,785 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/145 | Expenditures | 9,660 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/146 | Expenditures | 9,930 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/147 | Expenditures | 44,230 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/148 | Expenditures | 142,646 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/149 | Expenditures | 139,669 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/150 | Expenditures | 56,086 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/151 | Expenditures | 142,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/152 | Expenditures | 142,583 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/153 | Expenditures | 55,761 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/154 | Expenditures | 142,149 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/155 | Expenditures | 55,142 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/156 | Expenditures | 55,465 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/157 | Expenditures | 142,311 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/158 | Expenditures | 141,826 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/159 | Expenditures | 142,472 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/160 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:56 PM. |