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 | 06/03/2023 | XVFC/2022-23/P/148 | Expenditures | 38,545 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/149 | Expenditures | 48,085 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/150 | Expenditures | 39,766 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/151 | Expenditures | 28,910 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/152 | Expenditures | 32,536 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/153 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/154 | Expenditures | 49,902 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/155 | Expenditures | 24,831 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/156 | Expenditures | 21,740 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/157 | Expenditures | 22,565 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/158 | Expenditures | 29,860 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/159 | Expenditures | 29,865 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/160 | Expenditures | 26,542 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/161 | Expenditures | 21,589 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/162 | Expenditures | 25,664 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/163 | Expenditures | 25,640 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/164 | Expenditures | 28,920 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/165 | Expenditures | 22,350 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/166 | Expenditures | 43,865 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/167 | Expenditures | 45,730 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/168 | Expenditures | 46,252 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/169 | Expenditures | 57,879 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/170 | Expenditures | 38,546 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/171 | Expenditures | 57,869 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/172 | Expenditures | 46,561 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/173 | Expenditures | 46,413 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/174 | Expenditures | 45,914 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/175 | Expenditures | 96,463 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/176 | Expenditures | 155,385 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/177 | Expenditures | 43,689 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/178 | Expenditures | 48,233 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/179 | Expenditures | 498,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:14 PM. |