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/158 | Expenditures | 18,939 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/159 | Expenditures | 40,120 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/160 | Expenditures | 20,154 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/161 | Expenditures | 16,284 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/162 | Expenditures | 34,152 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/163 | Expenditures | 9,428 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/164 | Expenditures | 4,578 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/165 | Expenditures | 3,304 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/166 | Expenditures | 5,558 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/167 | Expenditures | 35,400 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/168 | Expenditures | 38,291 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/169 | Expenditures | 6,502 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/170 | Expenditures | 49,560 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/171 | Expenditures | 36,462 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/172 | Expenditures | 45,430 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/173 | Expenditures | 14,337 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/174 | Expenditures | 12,390 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/175 | Expenditures | 16,520 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/176 | Expenditures | 40,120 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/177 | Expenditures | 16,520 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/178 | Expenditures | 46,256 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/179 | Expenditures | 48,380 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/180 | Expenditures | 35,400 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/181 | Expenditures | 70,505 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/182 | Expenditures | 81,420 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/183 | Expenditures | 93,456 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/184 | Expenditures | 31,329 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/185 | Expenditures | 49,560 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/186 | Expenditures | 38,802 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/187 | Expenditures | 38,802 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/188 | Expenditures | 191,969 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/189 | Expenditures | 15,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:26 AM. |