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 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 4,099 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 70,225 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 1,593 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,159 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,684 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 16,683 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,401 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,907 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,033 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,104 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,806 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 24,253 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 294,765 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 506 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,708 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,134 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,120 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17,978 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,234 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 379 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,433 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 841 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 16,255 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,941 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 948 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 24,916 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 14,560 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 61,978 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 49,797 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 32,256 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 62,867 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 54,760 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 8,412 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 7,741 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 132,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:55 PM. |