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 | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 323,635 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 35,277 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 6,738 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 29,765 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 27,100 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 26,211 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 41,169 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 13,605 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 1,219 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 7,986 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,729 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 21,184 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 16,783 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 13,605 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 1,219 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 7,986 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,729 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 21,184 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 11,046 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/58 | Expenditures | 13,605 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 1,219 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 7,986 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 3,729 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/62 | Expenditures | 21,184 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/63 | Expenditures | 13,723 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 13,605 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/65 | Expenditures | 7,986 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 1,219 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/67 | Expenditures | 3,729 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/68 | Expenditures | 21,184 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/69 | Expenditures | 14,947 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/70 | Expenditures | 11,404 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,061 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 5,807 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 17,945 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,974 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,322 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,322 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/77 | Expenditures | 11,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:05 AM. |