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 | 04/02/2023 | XVFC/2022-23/P/173 | Expenditures | 4,589 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/174 | Expenditures | 40,049 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/175 | Expenditures | 6,089 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/176 | Expenditures | 142,403 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/177 | Expenditures | 76,692 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/178 | Expenditures | 11,307 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/179 | Expenditures | 79,970 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/180 | Expenditures | 4,850 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/181 | Expenditures | 45,399 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/182 | Expenditures | 36,890 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/183 | Expenditures | 25,826 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/184 | Expenditures | 44,894 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/185 | Expenditures | 33,953 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/186 | Expenditures | 7,372 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/187 | Expenditures | 84,955 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/188 | Expenditures | 4,565 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/189 | Expenditures | 75,916 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/190 | Expenditures | 144,693 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/191 | Expenditures | 72,425 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/192 | Expenditures | 13,635 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/193 | Expenditures | 4,850 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/194 | Expenditures | 218,222 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/195 | Expenditures | 141,233 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/196 | Expenditures | 91,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/197 | Expenditures | 75,823 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/198 | Expenditures | 11,264 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/199 | Expenditures | 5,615 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/200 | Expenditures | 5,174 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/201 | Expenditures | 29,311 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/202 | Expenditures | 31,721 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/203 | Expenditures | 6,988 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/204 | Expenditures | 217,092 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/205 | Expenditures | 19,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:40 PM. |