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 | 03/01/2023 | XVFC/2022-23/P/310 | Expenditures | 98,855 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/311 | Expenditures | 372,089 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/312 | Expenditures | 17,670 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/313 | Expenditures | 16,517 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/314 | Expenditures | 10,246 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/315 | Expenditures | 12,637 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/316 | Expenditures | 10,904 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/317 | Expenditures | 10,601 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/318 | Expenditures | 11,512 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/319 | Expenditures | 11,512 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/320 | Expenditures | 11,512 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/321 | Expenditures | 11,209 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/322 | Expenditures | 10,603 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/323 | Expenditures | 11,512 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/324 | Expenditures | 11,512 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/325 | Expenditures | 10,603 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/326 | Expenditures | 10,603 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/327 | Expenditures | 27,106 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/328 | Expenditures | 97,423 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/329 | Expenditures | 9,813 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/330 | Expenditures | 8,995 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/331 | Expenditures | 11,325 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/332 | Expenditures | 11,209 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/333 | Expenditures | 8,785 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/334 | Expenditures | 8,482 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/335 | Expenditures | 9,088 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/336 | Expenditures | 8,482 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/337 | Expenditures | 441,922 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/338 | Expenditures | 51,956 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/339 | Expenditures | 40,506 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/340 | Expenditures | 64,916 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/341 | Expenditures | 10,906 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/342 | Expenditures | 8,785 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/343 | Expenditures | 9,813 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/344 | Expenditures | 10,631 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/345 | Expenditures | 12,421 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/346 | Expenditures | 11,815 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/347 | Expenditures | 11,512 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/348 | Expenditures | 11,512 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/349 | Expenditures | 11,512 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/350 | Expenditures | 8,179 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/351 | Expenditures | 9,088 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/352 | Expenditures | 9,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:24 PM. |