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 | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 16,974 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 15,129 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 14,076 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/54 | Expenditures | 14,076 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 14,076 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 14,076 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 14,076 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 14,076 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 8,874 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/60 | Expenditures | 7,485 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 30,523 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 181,737 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 129,978 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 100,102 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 98,098 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/66 | Expenditures | 36,089 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/67 | Expenditures | 27,332 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/68 | Expenditures | 133,685 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/69 | Expenditures | 68,188 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/70 | Expenditures | 103,945 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 138,265 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/72 | Expenditures | 347,533 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/73 | Expenditures | 15,101 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/74 | Expenditures | 21,649 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/75 | Expenditures | 66,265 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/76 | Expenditures | 17,253 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/77 | Expenditures | 7,480 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/78 | Expenditures | 16,974 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/79 | Expenditures | 8,118 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/80 | Expenditures | 14,076 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/81 | Expenditures | 14,076 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 14,076 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 14,076 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/84 | Expenditures | 14,076 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/85 | Expenditures | 14,076 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/86 | Expenditures | 6,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:51 PM. |