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 | 07/03/2023 | XVFC/2022-23/P/143 | Expenditures | 54,200 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/144 | Expenditures | 45,800 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/145 | Expenditures | 49,600 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/146 | Expenditures | 50,400 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/147 | Expenditures | 70,100 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/148 | Expenditures | 47,300 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/149 | Expenditures | 52,700 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/150 | Expenditures | 66,100 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/151 | Expenditures | 63,900 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/152 | Expenditures | 42,300 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/153 | Expenditures | 57,700 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/154 | Expenditures | 54,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/155 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/156 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/157 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/158 | Expenditures | 47,500 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/159 | Expenditures | 42,500 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/160 | Expenditures | 46,300 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/161 | Expenditures | 38,700 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/162 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/163 | Expenditures | 52,100 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/164 | Expenditures | 52,257 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/165 | Expenditures | 48,900 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/166 | Expenditures | 35,600 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/167 | Expenditures | 31,143 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/168 | Expenditures | 41,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/169 | Expenditures | 48,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/170 | Expenditures | 47,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/171 | Expenditures | 44,300 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/172 | Expenditures | 34,700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/173 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/174 | Expenditures | 45,100 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/175 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/176 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:27 AM. |