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 | 17/03/2023 | XVFC/2022-23/P/112 | Expenditures | 190,719 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/113 | Expenditures | 238,338 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/114 | Expenditures | 136,235 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/115 | Expenditures | 6,529 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/116 | Expenditures | 7,133 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/117 | Expenditures | 7,578 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/118 | Expenditures | 7,329 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/119 | Expenditures | 9,977 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/120 | Expenditures | 9,222 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/121 | Expenditures | 3,410 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/122 | Expenditures | 7,444 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/123 | Expenditures | 7,343 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/124 | Expenditures | 9,947 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/125 | Expenditures | 5,933 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/126 | Expenditures | 5,166 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/127 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/128 | Expenditures | 10,471 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/129 | Expenditures | 4,378 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/130 | Expenditures | 7,516 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/131 | Expenditures | 1,808 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/132 | Expenditures | 5,346 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/133 | Expenditures | 5,121 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/134 | Expenditures | 9,318 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/135 | Expenditures | 7,414 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/136 | Expenditures | 4,351 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/137 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/138 | Expenditures | 3,129 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/139 | Expenditures | 5,544 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/140 | Expenditures | 5,546 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/141 | Expenditures | 6,148 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/142 | Expenditures | 5,052 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/143 | Expenditures | 4,204 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/144 | Expenditures | 5,858 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/145 | Expenditures | 5,564 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/146 | Expenditures | 5,580 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/147 | Expenditures | 5,604 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/148 | Expenditures | 7,427 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/149 | Expenditures | 10,017 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/150 | Expenditures | 142,194 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/151 | Expenditures | 187,248 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/152 | Expenditures | 5,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:13 AM. |