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 | 01/03/2023 | XVFC/2022-23/P/267 | Expenditures | 6,088 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/268 | Expenditures | 9,782 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/269 | Expenditures | 9,534 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/270 | Expenditures | 9,864 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/271 | Expenditures | 10,160 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/272 | Expenditures | 6,452 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/273 | Expenditures | 9,264 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/274 | Expenditures | 40,238 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/275 | Expenditures | 6,608 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/276 | Expenditures | 7,434 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/277 | Expenditures | 6,042 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/278 | Expenditures | 7,906 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/279 | Expenditures | 6,206 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/280 | Expenditures | 7,576 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/281 | Expenditures | 7,198 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/282 | Expenditures | 38,550 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/283 | Expenditures | 10,598 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/284 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/285 | Expenditures | 19,300 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/286 | Expenditures | 48,750 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/287 | Expenditures | 98,560 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/288 | Expenditures | 24,740 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/289 | Expenditures | 40,320 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/290 | Expenditures | 49,780 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/291 | Expenditures | 42,800 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/292 | Expenditures | 54,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:44 AM. |