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 | 19/01/2023 | XVFC/2022-23/P/272 | Expenditures | 61,705 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/273 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/274 | Expenditures | 263,468 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/275 | Expenditures | 4,428 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/276 | Expenditures | 4,428 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/277 | Expenditures | 4,428 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/278 | Expenditures | 3,690 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/279 | Expenditures | 5,202 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/280 | Expenditures | 5,202 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/281 | Expenditures | 4,896 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/282 | Expenditures | 4,896 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/283 | Expenditures | 5,202 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/284 | Expenditures | 4,896 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/285 | Expenditures | 4,896 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/286 | Expenditures | 5,202 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/287 | Expenditures | 5,202 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/288 | Expenditures | 612 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/289 | Expenditures | 5,202 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/290 | Expenditures | 284,860 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/291 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/292 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/293 | Expenditures | 127,157 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/294 | Expenditures | 16,976 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/295 | Expenditures | 71,747 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/296 | Expenditures | 4,428 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/297 | Expenditures | 4,428 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/298 | Expenditures | 4,428 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/299 | Expenditures | 4,428 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/301 | Expenditures | 4,428 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/303 | Expenditures | 6,426 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/304 | Expenditures | 6,426 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/305 | Expenditures | 6,426 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/306 | Expenditures | 6,426 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/307 | Expenditures | 6,426 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/308 | Expenditures | 5,508 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/309 | Expenditures | 5,508 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/310 | Expenditures | 5,508 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/311 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:29 AM. |