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 | 05/02/2023 | XVFC/2022-23/P/70 | Expenditures | 141,893 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/71 | Expenditures | 161,122 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/72 | Expenditures | 159,771 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/73 | Expenditures | 8,260 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 6,426 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/82 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/83 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/84 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/85 | Expenditures | 4,284 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/86 | Expenditures | 4,284 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/87 | Expenditures | 4,284 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,284 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/89 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/90 | Expenditures | 6,120 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/91 | Expenditures | 8,260 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/92 | Expenditures | 8,260 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/93 | Expenditures | 8,260 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/94 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/95 | Expenditures | 67,539 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/96 | Expenditures | 179,336 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/101 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/102 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/103 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/104 | Expenditures | 4,284 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/105 | Expenditures | 4,284 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/106 | Expenditures | 4,284 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/107 | Expenditures | 4,284 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/108 | Expenditures | 4,284 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/109 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/97 | Expenditures | 8,260 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/98 | Expenditures | 5,782 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 5,782 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/110 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:08 AM. |