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 | 09/02/2023 | XVFC/2022-23/P/151 | Expenditures | 52,729 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/152 | Expenditures | 2,851 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/153 | Expenditures | 8,840 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/154 | Expenditures | 293 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/155 | Expenditures | 24,559 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/156 | Expenditures | 27,613 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/157 | Expenditures | 22,734 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/158 | Expenditures | 19,226 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/159 | Expenditures | 20,124 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/160 | Expenditures | 16,611 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/161 | Expenditures | 77,654 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/162 | Expenditures | 9,605 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/163 | Expenditures | 953 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/164 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/165 | Expenditures | 41,323 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/166 | Expenditures | 66,312 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/167 | Expenditures | 30,123 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/168 | Expenditures | 210,963 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/169 | Expenditures | 407 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/170 | Expenditures | 71,606 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/171 | Expenditures | 89,495 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/172 | Expenditures | 2,865 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/173 | Expenditures | 6,398 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/174 | Expenditures | 86,069 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/175 | Expenditures | 18,832 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/176 | Expenditures | 59,868 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/180 | Expenditures | 17,346 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/181 | Expenditures | 18,172 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/182 | Expenditures | 17,759 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/183 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/184 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/185 | Expenditures | 14,994 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/186 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/187 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/188 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/189 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/190 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/191 | Expenditures | 14,994 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/192 | Expenditures | 14,994 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/193 | Expenditures | 11,934 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/194 | Expenditures | 11,934 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/195 | Expenditures | 12,240 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/196 | Expenditures | 12,240 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/211 | Expenditures | 69,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:48 PM. |