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 | 12/02/2023 | XVFC/2022-23/P/158 | Expenditures | 14,450 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/159 | Expenditures | 19,760 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/160 | Expenditures | 4,718 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/161 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/162 | Expenditures | 1,239 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/163 | Expenditures | 13,546 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/164 | Expenditures | 3,978 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/165 | Expenditures | 3,978 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/166 | Expenditures | 3,978 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/167 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/168 | Expenditures | 11,787 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/169 | Expenditures | 18,462 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/170 | Expenditures | 2,688 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/171 | Expenditures | 1,700 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/172 | Expenditures | 826 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/173 | Expenditures | 20,502 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/174 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/175 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/176 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/177 | Expenditures | 3,672 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/178 | Expenditures | 65,615 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/179 | Expenditures | 354,194 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/180 | Expenditures | 277,710 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/181 | Expenditures | 468,832 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/182 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/183 | Expenditures | 37,996 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/184 | Expenditures | 37,583 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/185 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/186 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/187 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/188 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/189 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/190 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/191 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/192 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/193 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/194 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/195 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/196 | Expenditures | 91,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:31 PM. |