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 | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 363,365 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 180,764 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 114,380 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 64,097 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 50,471 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 61,895 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 45,295 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 45,295 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 8,904 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,904 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,904 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,904 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,904 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 8,904 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,904 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,904 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,904 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 7,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,984 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/37 | Expenditures | 11,984 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,564 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,904 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/40 | Expenditures | 11,984 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,530 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/42 | Expenditures | 20,305 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 329,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:28 AM. |