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 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 345,008 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 52,333 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 151,100 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 371,798 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 262,491 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 441,768 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 373,335 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 158,822 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 254,824 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 21,612 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 41,460 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 52,740 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 11,296 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 37,680 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 32,640 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 38,460 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 60,300 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 67,860 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 28,168 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 34,724 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 10,280 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 45,240 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 33,648 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,780 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,780 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,780 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,780 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,560 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,560 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,780 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,780 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 389,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:38 PM. |