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 | 03/02/2023 | XVFC/2022-23/P/160 | Expenditures | 87,794 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/161 | Expenditures | 45,430 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/162 | Expenditures | 44,132 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/163 | Expenditures | 99,710 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/164 | Expenditures | 87,320 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/167 | Expenditures | 86,665 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/168 | Expenditures | 96,921 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/169 | Expenditures | 48,214 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/170 | Expenditures | 34,290 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/171 | Expenditures | 45,518 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/172 | Expenditures | 39,659 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/173 | Expenditures | 7,634 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/174 | Expenditures | 3,003 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/175 | Expenditures | 22,313 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/176 | Expenditures | 23,753 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/177 | Expenditures | 9,445 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/178 | Expenditures | 17,629 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/179 | Expenditures | 8,637 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/180 | Expenditures | 10,720 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/181 | Expenditures | 11,510 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/182 | Expenditures | 5,687 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/183 | Expenditures | 3,905 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/184 | Expenditures | 2,129 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/185 | Expenditures | 47,790 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/186 | Expenditures | 49,560 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/187 | Expenditures | 49,796 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/188 | Expenditures | 49,796 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/189 | Expenditures | 49,560 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/190 | Expenditures | 7,670 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/191 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:52 AM. |