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 | 01/02/2023 | XVFC/2022-23/P/62 | Expenditures | 32,117 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,660 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/64 | Expenditures | 24,122 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/65 | Expenditures | 47,596 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/66 | Expenditures | 85,576 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/68 | Expenditures | 53,216 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/69 | Expenditures | 3,228 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/70 | Expenditures | 36,158 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/71 | Expenditures | 49,534 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/72 | Expenditures | 9,349 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/73 | Expenditures | 26,616 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/74 | Expenditures | 94,404 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/76 | Expenditures | 47,676 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,562 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/78 | Expenditures | 60,518 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/79 | Expenditures | 32,314 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/80 | Expenditures | 113,666 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/81 | Expenditures | 46,745 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/83 | Expenditures | 49,863 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/84 | Expenditures | 23,478 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/85 | Expenditures | 308,591 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/86 | Expenditures | 299,921 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/87 | Expenditures | 176,914 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/88 | Expenditures | 164,542 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/90 | Expenditures | 186,590 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/91 | Expenditures | 201,178 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/92 | Expenditures | 98,164 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/93 | Expenditures | 19,354 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/95 | Expenditures | 27,485 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/96 | Expenditures | 280,782 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/97 | Expenditures | 235,085 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 197,806 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/101 | Expenditures | 17,522 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/102 | Expenditures | 320,581 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/103 | Expenditures | 126,834 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/104 | Expenditures | 155,527 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/98 | Expenditures | 497,057 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 174,514 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/105 | Expenditures | 59,001 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/106 | Expenditures | 127,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:00 PM. |