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 | 05/03/2023 | XVFC/2022-23/P/121 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/122 | Expenditures | 17,100 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/123 | Expenditures | 16,500 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/124 | Expenditures | 15,400 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/125 | Expenditures | 15,400 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/126 | Expenditures | 15,400 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/127 | Expenditures | 14,300 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/128 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/129 | Expenditures | 17,200 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/130 | Expenditures | 16,800 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/131 | Expenditures | 16,200 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/132 | Expenditures | 15,600 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/133 | Expenditures | 14,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/134 | Expenditures | 11,900 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/135 | Expenditures | 47,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/136 | Expenditures | 42,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/137 | Expenditures | 14,300 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/138 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/139 | Expenditures | 25,600 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/140 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/141 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/142 | Expenditures | 2,700 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/143 | Expenditures | 27,400 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/144 | Expenditures | 54,409 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/145 | Expenditures | 54,409 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/146 | Expenditures | 56,635 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/147 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/148 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/149 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/150 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/151 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/152 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:49 PM. |