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 | 18/03/2023 | XVFC/2022-23/P/128 | Expenditures | 57,959 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/129 | Expenditures | 58,074 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/130 | Expenditures | 244,129 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/131 | Expenditures | 350,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/132 | Expenditures | 5,428 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/133 | Expenditures | 6,348 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/134 | Expenditures | 7,552 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/135 | Expenditures | 6,984 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/136 | Expenditures | 9,568 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/137 | Expenditures | 8,814 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/138 | Expenditures | 9,450 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/139 | Expenditures | 2,808 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/140 | Expenditures | 3,126 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/141 | Expenditures | 1,628 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/142 | Expenditures | 15,846 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/143 | Expenditures | 2,490 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/144 | Expenditures | 9,119 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/145 | Expenditures | 3,646 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/146 | Expenditures | 5,303 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/147 | Expenditures | 11,564 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/148 | Expenditures | 27,658 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/149 | Expenditures | 10,531 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/150 | Expenditures | 7,256 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/151 | Expenditures | 1,730 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,210 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/153 | Expenditures | 4,780 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/154 | Expenditures | 9,169 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/155 | Expenditures | 5,074 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/156 | Expenditures | 3,940 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/157 | Expenditures | 3,504 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/158 | Expenditures | 5,840 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/159 | Expenditures | 45,740 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/160 | Expenditures | 39,875 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/161 | Expenditures | 31,050 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/162 | Expenditures | 111,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:55:29 PM. |