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 | 04/01/2023 | XVFC/2022-23/P/2 | Expenditures | 8,405 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/3 | Expenditures | 12,883 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 23,450 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 21,106 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 43,115 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 9,399 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 2,970 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,717 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,754 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,717 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,754 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,754 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,754 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,754 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,754 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,143 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 2,754 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/19 | Expenditures | 30,665 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 13,034 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,671 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 25,252 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 14,363 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 29,013 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,814 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,388 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 5,544 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 591 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,920 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,758 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,060 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,060 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,060 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,060 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,304 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,478 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,346 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:27 PM. |