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 | 11/03/2023 | XVFC/2022-23/P/81 | Expenditures | 69,264 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 83,667 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,088 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 2,296 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,420 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/86 | Expenditures | 610,634 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/87 | Expenditures | 90,222 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/88 | Expenditures | 645,384 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/89 | Expenditures | 666,706 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/100 | Expenditures | 926 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/101 | Expenditures | 807 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/102 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/103 | Expenditures | 2,088 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,296 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/105 | Expenditures | 9,756 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/106 | Expenditures | 12,947 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/107 | Expenditures | 11,063 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/108 | Expenditures | 10,489 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/109 | Expenditures | 12,994 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/110 | Expenditures | 11,662 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/111 | Expenditures | 9,747 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/112 | Expenditures | 13,309 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/113 | Expenditures | 11,015 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/114 | Expenditures | 4,430 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/115 | Expenditures | 7,476 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 8,926 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 11,145 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 7,734 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 4,934 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 14,492 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 9,550 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 9,375 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 10,939 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 6,028 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/99 | Expenditures | 2,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:17 PM. |