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 | 09/02/2023 | XVFC/2022-23/P/157 | Expenditures | 61,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/158 | Expenditures | 29,963 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/159 | Expenditures | 15,456 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/160 | Expenditures | 16,352 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/161 | Expenditures | 15,568 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/162 | Expenditures | 16,296 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/163 | Expenditures | 16,464 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/164 | Expenditures | 14,896 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/165 | Expenditures | 15,904 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/166 | Expenditures | 15,848 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/167 | Expenditures | 17,696 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/168 | Expenditures | 15,568 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/169 | Expenditures | 16,352 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/170 | Expenditures | 15,904 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/171 | Expenditures | 16,464 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/172 | Expenditures | 15,456 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/173 | Expenditures | 17,696 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/174 | Expenditures | 16,296 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/175 | Expenditures | 17,416 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/176 | Expenditures | 14,784 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/177 | Expenditures | 14,336 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/178 | Expenditures | 15,568 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/179 | Expenditures | 15,848 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/180 | Expenditures | 14,336 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/181 | Expenditures | 16,296 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/182 | Expenditures | 14,896 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/183 | Expenditures | 14,660 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/184 | Expenditures | 14,649 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/185 | Expenditures | 29,967 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/186 | Expenditures | 59,517 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/187 | Expenditures | 29,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:14 AM. |