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 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 125,881 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 63,604 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,690 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,690 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,060 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 3,060 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 3,060 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,060 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,060 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,060 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,060 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,060 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,530 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 14,721 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 29,174 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,952 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,952 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 179,808 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,214 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,214 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,836 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/39 | Expenditures | 1,836 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/40 | Expenditures | 1,836 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/41 | Expenditures | 1,836 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,836 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/43 | Expenditures | 1,836 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,836 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/45 | Expenditures | 918 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,476 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:45 PM. |