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 | 14/03/2023 | XVFC/2022-23/P/195 | Expenditures | 7,300 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/196 | Expenditures | 7,300 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/197 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/198 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/199 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/200 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/201 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/202 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/203 | Expenditures | 4,300 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/204 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/205 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/206 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/207 | Expenditures | 38,972 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/208 | Expenditures | 38,741 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/209 | Expenditures | 144,167 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/210 | Expenditures | 36,815 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/211 | Expenditures | 45,900 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/212 | Expenditures | 28,310 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/213 | Expenditures | 31,360 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/214 | Expenditures | 25,145 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/215 | Expenditures | 49,900 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/216 | Expenditures | 31,440 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/217 | Expenditures | 37,642 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/218 | Expenditures | 45,020 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/219 | Expenditures | 15,292 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/220 | Expenditures | 16,874 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/221 | Expenditures | 45,099 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/222 | Expenditures | 38,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:53 PM. |