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 | 02/02/2023 | XVFC/2022-23/P/187 | Expenditures | 70,636 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/188 | Expenditures | 23,858 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/189 | Expenditures | 73,588 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/190 | Expenditures | 84,395 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/191 | Expenditures | 48,200 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/192 | Expenditures | 10,103 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/193 | Expenditures | 42,118 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/194 | Expenditures | 158,517 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/195 | Expenditures | 82,313 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/196 | Expenditures | 65,411 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/197 | Expenditures | 59,438 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/198 | Expenditures | 37,284 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/199 | Expenditures | 59,438 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/200 | Expenditures | 137,908 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/201 | Expenditures | 190,107 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/202 | Expenditures | 375,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/203 | Expenditures | 118,928 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/204 | Expenditures | 114,139 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/205 | Expenditures | 60,983 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/206 | Expenditures | 76,550 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/207 | Expenditures | 30,557 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/208 | Expenditures | 119,591 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/209 | Expenditures | 52,056 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/210 | Expenditures | 13,409 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/211 | Expenditures | 81,787 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/212 | Expenditures | 49,596 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/213 | Expenditures | 59,438 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/214 | Expenditures | 54,944 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/215 | Expenditures | 72,859 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/216 | Expenditures | 98,862 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/217 | Expenditures | 44,465 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/218 | Expenditures | 51,673 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/219 | Expenditures | 70,734 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/220 | Expenditures | 56,628 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/221 | Expenditures | 138,025 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/222 | Expenditures | 2,595 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/223 | Expenditures | 92,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:49 PM. |