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 | 05/03/2023 | XVFC/2022-23/P/61 | Expenditures | 130,125 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/62 | Expenditures | 153,750 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/63 | Expenditures | 83,777 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/64 | Expenditures | 121,490 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/66 | Expenditures | 84,844 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/68 | Expenditures | 2,849 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/69 | Expenditures | 2,849 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,849 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,849 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 2,849 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/73 | Expenditures | 2,849 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,849 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 2,331 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 72,740 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 1,427 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,827 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,520 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,133 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/81 | Expenditures | 2,448 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/82 | Expenditures | 2,904 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/83 | Expenditures | 41,462 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/86 | Expenditures | 1,813 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/87 | Expenditures | 1,813 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/88 | Expenditures | 1,813 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/89 | Expenditures | 1,813 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/90 | Expenditures | 1,036 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,604 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/92 | Expenditures | 17,600 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/93 | Expenditures | 17,600 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/94 | Expenditures | 8,288 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/95 | Expenditures | 8,288 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/96 | Expenditures | 8,288 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/97 | Expenditures | 8,288 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/98 | Expenditures | 8,288 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/99 | Expenditures | 8,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:55 AM. |