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 | 05/01/2023 | XVFC/2022-23/P/86 | Expenditures | 37,738 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/87 | Expenditures | 45,695 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/88 | Expenditures | 6,221 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/89 | Expenditures | 46,713 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/90 | Expenditures | 168,838 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/91 | Expenditures | 32,847 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/92 | Expenditures | 4,208 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/93 | Expenditures | 70,470 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/94 | Expenditures | 40,755 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 87,423 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 44,450 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/97 | Expenditures | 18,160 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/98 | Expenditures | 20,627 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/100 | Expenditures | 7,322 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/101 | Expenditures | 60,933 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/102 | Expenditures | 141,360 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/99 | Expenditures | 85,385 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/103 | Expenditures | 21,985 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/104 | Expenditures | 30,357 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/105 | Expenditures | 4,302 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/106 | Expenditures | 35,688 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/107 | Expenditures | 107,325 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/108 | Expenditures | 59,705 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/109 | Expenditures | 72,689 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/110 | Expenditures | 19,414 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/111 | Expenditures | 250,627 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/112 | Expenditures | 47,462 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/113 | Expenditures | 59,626 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/114 | Expenditures | 7,849 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/115 | Expenditures | 42,425 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/116 | Expenditures | 151,539 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/117 | Expenditures | 219,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:56 PM. |