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/26 | Expenditures | 30,437 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 22,340 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 28,138 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 22,166 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 22,053 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 29,576 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 26,761 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 28,196 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 26,416 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 28,483 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 29,402 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 22,511 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 32,962 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 21,305 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 42,186 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 38,747 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 42,341 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 33,470 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/44 | Expenditures | 58,448 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 33,055 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 38,747 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 24,065 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 21,421 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 28,257 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 24,639 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 34,058 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 23,546 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/53 | Expenditures | 22,282 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 28,486 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 34,052 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/56 | Expenditures | 30,434 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/57 | Expenditures | 32,162 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/58 | Expenditures | 42,341 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 26,589 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/60 | Expenditures | 42,420 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/61 | Expenditures | 31,010 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/62 | Expenditures | 43,460 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/63 | Expenditures | 11,567 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/64 | Expenditures | 32,922 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/65 | Expenditures | 11,583 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/66 | Expenditures | 39,520 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 25,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:07 AM. |