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 | 10/03/2023 | XVFC/2022-23/P/161 | Expenditures | 27,761 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/162 | Expenditures | 27,091 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/163 | Expenditures | 40,120 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/164 | Expenditures | 46,545 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/165 | Expenditures | 24,149 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/166 | Expenditures | 3,670 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/167 | Expenditures | 12,054 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/168 | Expenditures | 34,338 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/169 | Expenditures | 40,822 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/170 | Expenditures | 25,429 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/171 | Expenditures | 11,995 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/172 | Expenditures | 40,651 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/173 | Expenditures | 6,564 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/174 | Expenditures | 22,825 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/175 | Expenditures | 45,725 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/176 | Expenditures | 23,795 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/177 | Expenditures | 39,825 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/178 | Expenditures | 20,355 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/179 | Expenditures | 29,364 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/180 | Expenditures | 5,428 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/181 | Expenditures | 39,164 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/185 | Expenditures | 1,888 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/186 | Expenditures | 4,517 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/187 | Expenditures | 11,356 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/188 | Expenditures | 4,012 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/189 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/190 | Expenditures | 8,599 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/191 | Expenditures | 9,014 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/192 | Expenditures | 3,304 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/193 | Expenditures | 40,120 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/194 | Expenditures | 46,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:18 PM. |