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 | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,224,614 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 281,172 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,184 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,184 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,660 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,241 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,660 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,323 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,322 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,661 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,289 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 2,661 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,750 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,750 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 452 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 17,422 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/54 | Expenditures | 903 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 7,628 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 7,628 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 5,070 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 5,070 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,991 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,535 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,572 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,572 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,786 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 21,484 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/66 | Expenditures | 21,484 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/67 | Expenditures | 143,080 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,510 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,510 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,870 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/71 | Expenditures | 2,232 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/72 | Expenditures | 1,250 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/73 | Expenditures | 3,750 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/74 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:03 PM. |