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 | 09/01/2023 | XVFC/2022-23/P/89 | Expenditures | 197,129 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/90 | Expenditures | 412,552 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/91 | Expenditures | 149,380 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/92 | Expenditures | 257,740 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/100 | Expenditures | 630,123 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/93 | Expenditures | 366,283 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/94 | Expenditures | 411,516 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/95 | Expenditures | 121,946 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/96 | Expenditures | 357,034 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/97 | Expenditures | 389,557 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/98 | Expenditures | 46,462 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/99 | Expenditures | 111,802 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/101 | Expenditures | 83,718 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/102 | Expenditures | 92,493 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/103 | Expenditures | 54,495 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/104 | Expenditures | 85,311 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/105 | Expenditures | 81,081 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/106 | Expenditures | 140,931 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/107 | Expenditures | 131,706 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/108 | Expenditures | 188,685 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/109 | Expenditures | 199,935 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/110 | Expenditures | 12,546 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/111 | Expenditures | 8,568 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/112 | Expenditures | 8,262 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/113 | Expenditures | 18,909 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/114 | Expenditures | 18,444 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/115 | Expenditures | 60,480 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/116 | Expenditures | 192,105 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,048 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/118 | Expenditures | 12,915 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/119 | Expenditures | 324,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:03 AM. |