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 | 06/02/2023 | XVFC/2022-23/P/158 | Expenditures | 20,112 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/159 | Expenditures | 99,993 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/160 | Expenditures | 99,993 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/161 | Expenditures | 87,699 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/162 | Expenditures | 79,899 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/163 | Expenditures | 82,403 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/164 | Expenditures | 49,999 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/165 | Expenditures | 85,665 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/166 | Expenditures | 85,424 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/167 | Expenditures | 28,911 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/168 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/169 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/170 | Expenditures | 99,993 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/171 | Expenditures | 39,850 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/172 | Expenditures | 31,100 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/173 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/174 | Expenditures | 36,123 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/175 | Expenditures | 31,845 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/176 | Expenditures | 32,652 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/177 | Expenditures | 33,741 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/178 | Expenditures | 30,216 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/179 | Expenditures | 35,423 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/180 | Expenditures | 25,690 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/181 | Expenditures | 34,895 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/182 | Expenditures | 39,415 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/183 | Expenditures | 36,563 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/184 | Expenditures | 48,511 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/185 | Expenditures | 59,841 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/186 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/187 | Expenditures | 24,510 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/188 | Expenditures | 24,812 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/189 | Expenditures | 15,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:06 AM. |