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/114 | Expenditures | 10,258 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/115 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/116 | Expenditures | 42,200 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/121 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/122 | Expenditures | 25,290 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/123 | Expenditures | 283,629 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/124 | Expenditures | 132,423 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/125 | Expenditures | 132,423 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/126 | Expenditures | 132,423 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/127 | Expenditures | 132,423 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/128 | Expenditures | 132,423 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/129 | Expenditures | 132,423 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/130 | Expenditures | 189,012 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/131 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/132 | Expenditures | 132,423 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/133 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/134 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/135 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/136 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/137 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/138 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/139 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/140 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/141 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/142 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/143 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/144 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/145 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/146 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/147 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/148 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/149 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/150 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/151 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/152 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:43 AM. |