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 | 11/03/2023 | XVFC/2022-23/P/188 | Expenditures | 5,782 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/189 | Expenditures | 4,284 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/190 | Expenditures | 4,284 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/191 | Expenditures | 117,739 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/192 | Expenditures | 56,841 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/193 | Expenditures | 82,790 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/194 | Expenditures | 2,891 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/195 | Expenditures | 2,891 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/196 | Expenditures | 2,891 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/197 | Expenditures | 2,891 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/198 | Expenditures | 2,891 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/199 | Expenditures | 2,142 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/200 | Expenditures | 2,142 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/201 | Expenditures | 2,142 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/202 | Expenditures | 2,142 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/203 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/204 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/205 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/206 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/207 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/208 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/209 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/210 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/211 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/212 | Expenditures | 2,142 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/213 | Expenditures | 2,142 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/214 | Expenditures | 2,142 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/215 | Expenditures | 2,142 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/216 | Expenditures | 2,142 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/217 | Expenditures | 2,142 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/218 | Expenditures | 2,142 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/219 | Expenditures | 306 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/220 | Expenditures | 305,697 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/221 | Expenditures | 287,301 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/222 | Expenditures | 8,469 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/223 | Expenditures | 33,738 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/224 | Expenditures | 521,566 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/225 | Expenditures | 95,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:18 PM. |