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/295 | Expenditures | 2,732 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/296 | Expenditures | 2,732 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/297 | Expenditures | 2,732 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/298 | Expenditures | 2,732 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/299 | Expenditures | 2,732 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/300 | Expenditures | 2,732 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/301 | Expenditures | 2,732 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/302 | Expenditures | 2,732 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/303 | Expenditures | 2,732 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/304 | Expenditures | 2,732 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/305 | Expenditures | 209,048 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/306 | Expenditures | 208,896 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/307 | Expenditures | 210,444 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/308 | Expenditures | 215,185 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/309 | Expenditures | 215,185 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/310 | Expenditures | 27,789 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/311 | Expenditures | 28,723 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/312 | Expenditures | 13,335 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/313 | Expenditures | 13,324 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/314 | Expenditures | 16,216 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/315 | Expenditures | 6,462 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/316 | Expenditures | 6,264 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/317 | Expenditures | 2,463 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/318 | Expenditures | 2,413 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/319 | Expenditures | 2,393 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/320 | Expenditures | 2,391 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/321 | Expenditures | 2,463 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/322 | Expenditures | 189,940 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/323 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/324 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/325 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/326 | Expenditures | 14,961 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/327 | Expenditures | 83,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:38 PM. |