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 | 17/10/2022 | XVFC/2022-23/P/152 | Expenditures | 150,648 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/153 | Expenditures | 98,894 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/154 | Expenditures | 98,595 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/155 | Expenditures | 108,760 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/156 | Expenditures | 108,454 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/157 | Expenditures | 144,147 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/158 | Expenditures | 148,200 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/159 | Expenditures | 197,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/160 | Expenditures | 246,800 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/161 | Expenditures | 52,356 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/162 | Expenditures | 196,908 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/163 | Expenditures | 246,800 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/164 | Expenditures | 138,079 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/165 | Expenditures | 98,527 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/166 | Expenditures | 96,958 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/167 | Expenditures | 99,168 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/168 | Expenditures | 196,659 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/169 | Expenditures | 90,199 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/170 | Expenditures | 197,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/171 | Expenditures | 284,600 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/172 | Expenditures | 128,480 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/173 | Expenditures | 140,435 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/174 | Expenditures | 197,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/175 | Expenditures | 144,149 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/176 | Expenditures | 144,679 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/177 | Expenditures | 108,760 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/178 | Expenditures | 147,583 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/179 | Expenditures | 108,660 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/180 | Expenditures | 108,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:14 PM. |