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 | 06/02/2023 | XVFC/2022-23/P/62 | Expenditures | 571,012 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/63 | Expenditures | 167,241 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/64 | Expenditures | 276,291 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 524,464 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/100 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 43,980 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/67 | Expenditures | 20,700 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/68 | Expenditures | 17,220 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/69 | Expenditures | 17,220 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 25,313 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 17,220 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 17,220 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 17,220 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/74 | Expenditures | 17,220 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 7,847 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 7,011 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 7,011 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,814 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 5,814 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 5,814 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/82 | Expenditures | 5,814 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/83 | Expenditures | 5,508 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/84 | Expenditures | 26,977 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/85 | Expenditures | 7,175 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 7,175 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/87 | Expenditures | 22,975 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/88 | Expenditures | 7,175 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 7,175 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,435 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 8,625 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 5,782 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/93 | Expenditures | 5,166 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/94 | Expenditures | 5,166 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/95 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/96 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/97 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/98 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/99 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:05 AM. |