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 | 03/03/2023 | XVFC/2022-23/P/100 | Expenditures | 15,096 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 21,605 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/102 | Expenditures | 9,979 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/103 | Expenditures | 7,150 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,508 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/105 | Expenditures | 33,900 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,295 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,408 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/93 | Expenditures | 1,163 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,700 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/96 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/97 | Expenditures | 5,917 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/98 | Expenditures | 1,757 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,896 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/106 | Expenditures | 58,600 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/107 | Expenditures | 23,544 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/108 | Expenditures | 113,583 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/109 | Expenditures | 43,838 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/110 | Expenditures | 56,369 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/111 | Expenditures | 80,161 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/112 | Expenditures | 116,254 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/113 | Expenditures | 51,087 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/114 | Expenditures | 69,762 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/115 | Expenditures | 58,645 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/116 | Expenditures | 46,300 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/117 | Expenditures | 59,800 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/118 | Expenditures | 59,708 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/119 | Expenditures | 54,305 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/120 | Expenditures | 58,594 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/121 | Expenditures | 95,246 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/122 | Expenditures | 118,790 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/123 | Expenditures | 50,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/124 | Expenditures | 35,570 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/125 | Expenditures | 10,720 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/126 | Expenditures | 13,140 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/127 | Expenditures | 40,430 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 3,524 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/129 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:35 AM. |