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 | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 12,735 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 9,740 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 4,300 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 8,540 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 12,929 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,478 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 2,478 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 1,530 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,478 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/86 | Expenditures | 2,142 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 2,478 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 2,142 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/92 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,478 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,478 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 1,836 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/100 | Expenditures | 49,476 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/98 | Expenditures | 22,575 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/99 | Expenditures | 61,100 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/101 | Expenditures | 284,025 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/102 | Expenditures | 81,920 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/103 | Expenditures | 174,300 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/104 | Expenditures | 81,920 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/105 | Expenditures | 122,880 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/106 | Expenditures | 205,275 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/107 | Expenditures | 239,820 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/108 | Expenditures | 81,920 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/109 | Expenditures | 87,320 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/110 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/111 | Expenditures | 6,797 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/112 | Expenditures | 27,725 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/113 | Expenditures | 11,074 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/114 | Expenditures | 43,365 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/115 | Expenditures | 81,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:36 AM. |