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 | 02/02/2023 | XVFC/2022-23/P/88 | Expenditures | 22,387 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/89 | Expenditures | 20,387 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/90 | Expenditures | 36,538 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/91 | Expenditures | 23,157 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/92 | Expenditures | 14,773 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/93 | Expenditures | 11,760 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/94 | Expenditures | 9,876 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/95 | Expenditures | 10,043 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/96 | Expenditures | 39,502 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 27,911 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 35,858 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/100 | Expenditures | 78,255 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/99 | Expenditures | 37,781 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 6,845 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 16,107 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 19,634 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 31,233 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 24,863 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 7,354 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/107 | Expenditures | 12,489 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/108 | Expenditures | 17,934 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 48,975 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 22,054 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/111 | Expenditures | 20,341 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/112 | Expenditures | 24,163 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/113 | Expenditures | 20,141 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/114 | Expenditures | 28,772 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/115 | Expenditures | 26,568 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/116 | Expenditures | 41,995 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/117 | Expenditures | 48,338 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/118 | Expenditures | 32,438 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/119 | Expenditures | 16,803 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/120 | Expenditures | 25,795 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/121 | Expenditures | 13,014 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/122 | Expenditures | 11,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:46 AM. |