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 | 21/03/2023 | XVFC/2022-23/P/157 | Expenditures | 33,144 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/158 | Expenditures | 8,149 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/159 | Expenditures | 1,970 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/160 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/161 | Expenditures | 3,690 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/162 | Expenditures | 2,656 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/163 | Expenditures | 2,656 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/164 | Expenditures | 4,284 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/165 | Expenditures | 3,978 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/166 | Expenditures | 3,978 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/167 | Expenditures | 3,880 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/168 | Expenditures | 1,564 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/169 | Expenditures | 423,997 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/170 | Expenditures | 199,797 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/171 | Expenditures | 16,200 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/172 | Expenditures | 8,260 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/173 | Expenditures | 8,260 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/174 | Expenditures | 7,847 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/175 | Expenditures | 9,594 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/176 | Expenditures | 9,225 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/177 | Expenditures | 9,225 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/178 | Expenditures | 8,964 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/179 | Expenditures | 8,964 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/180 | Expenditures | 9,296 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/181 | Expenditures | 8,964 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/182 | Expenditures | 8,964 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/183 | Expenditures | 8,964 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/184 | Expenditures | 8,964 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/185 | Expenditures | 8,262 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/186 | Expenditures | 8,262 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/187 | Expenditures | 8,262 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/188 | Expenditures | 8,262 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/189 | Expenditures | 8,262 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/190 | Expenditures | 8,262 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/191 | Expenditures | 8,262 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/192 | Expenditures | 7,650 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/193 | Expenditures | 8,262 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/194 | Expenditures | 8,262 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/195 | Expenditures | 8,262 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/196 | Expenditures | 8,262 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/197 | Expenditures | 7,956 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/198 | Expenditures | 9,221 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/199 | Expenditures | 64,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:04 AM. |