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 | 03/03/2023 | XVFC/2022-23/P/82 | Expenditures | 326,583 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/83 | Expenditures | 514,298 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/84 | Expenditures | 49,881 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/100 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/85 | Expenditures | 11,151 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/86 | Expenditures | 11,151 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/87 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/88 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/89 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/90 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/91 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/92 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/93 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/94 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/95 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/96 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/97 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/98 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/99 | Expenditures | 8,262 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/101 | Expenditures | 295,108 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/102 | Expenditures | 141,649 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/103 | Expenditures | 9,686 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/104 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/105 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/106 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/107 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/108 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/109 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/110 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/111 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/112 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/113 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/114 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/115 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/116 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/117 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/118 | Expenditures | 5,014 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/119 | Expenditures | 9,086 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/120 | Expenditures | 9,086 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/121 | Expenditures | 9,086 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/122 | Expenditures | 9,086 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/123 | Expenditures | 9,086 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/124 | Expenditures | 9,086 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/125 | Expenditures | 177,338 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/126 | Expenditures | 48,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:03 AM. |