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 | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 264,149 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/63 | Expenditures | 95,848 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,964 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/65 | Expenditures | 8,170 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 16,671 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 187,991 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 5,814 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 95,499 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,953 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 95,505 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 2,954 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/73 | Expenditures | 3,347 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,513 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 10,889 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 9,892 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 986 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,664 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,753 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,039 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/81 | Expenditures | 2,162 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/82 | Expenditures | 5,224 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,229 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/84 | Expenditures | 9,737 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,742 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/86 | Expenditures | 10,308 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,133 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/88 | Expenditures | 1,149 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/89 | Expenditures | 4,111 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/90 | Expenditures | 1,403 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,718 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,306 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/93 | Expenditures | 3,626 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,039 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 1,253 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 6,326 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,148 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 4,566 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/99 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:55 PM. |