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 | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 49,290 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 14,303 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/32 | Expenditures | 76,628 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 12,075 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 64,400 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,483 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 38,408 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 11,876 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 79,468 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 52,640 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,780 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 54,592 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,636 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 16,875 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 35,467 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,097 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/46 | Expenditures | 25,650 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/55 | Expenditures | 64,713 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 13,248 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 11,736 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,280 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,631 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/60 | Expenditures | 3,025 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 13,962 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/62 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 11,511 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 29,960 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/65 | Expenditures | 7,907 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/66 | Expenditures | 9,848 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/67 | Expenditures | 14,349 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,700 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/69 | Expenditures | 10,926 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/70 | Expenditures | 10,927 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 66,684 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 23,400 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:42 PM. |