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/43 | Expenditures | 122,676 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 122,676 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 122,676 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 109,008 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 10,238 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 6,340 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 17,205 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 61,880 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 16,172 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 15,538 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/54 | Expenditures | 16,524 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 16,524 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 13,770 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 13,770 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 21,476 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 5,429 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,814 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/63 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/64 | Expenditures | 6,608 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,717 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/66 | Expenditures | 835 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/67 | Expenditures | 10,844 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,885 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 563 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,996 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/71 | Expenditures | 8,004 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/72 | Expenditures | 694 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/73 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/74 | Expenditures | 33,630 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/75 | Expenditures | 3,535 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,915 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/77 | Expenditures | 6,798 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/78 | Expenditures | 7,309 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/79 | Expenditures | 7,393 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/80 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/81 | Expenditures | 15,829 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/82 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/83 | Expenditures | 7,021 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/84 | Expenditures | 12,978 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:15 PM. |