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 | 06/02/2023 | XVFC/2022-23/P/127 | Expenditures | 28,419 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/128 | Expenditures | 18,774 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/129 | Expenditures | 29,010 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/130 | Expenditures | 28,215 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/131 | Expenditures | 28,309 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/132 | Expenditures | 29,122 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/133 | Expenditures | 29,122 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/134 | Expenditures | 28,454 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/135 | Expenditures | 29,122 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/136 | Expenditures | 29,122 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/137 | Expenditures | 29,122 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/138 | Expenditures | 29,122 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/139 | Expenditures | 29,122 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/140 | Expenditures | 28,774 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/141 | Expenditures | 29,540 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/142 | Expenditures | 29,960 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/143 | Expenditures | 55,954 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/144 | Expenditures | 37,761 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/145 | Expenditures | 18,968 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/146 | Expenditures | 28,571 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/147 | Expenditures | 29,322 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/148 | Expenditures | 29,122 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/149 | Expenditures | 29,322 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/150 | Expenditures | 28,322 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/151 | Expenditures | 28,419 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/152 | Expenditures | 27,665 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/153 | Expenditures | 44,460 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/154 | Expenditures | 29,004 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/155 | Expenditures | 56,882 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/156 | Expenditures | 34,650 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/157 | Expenditures | 35,350 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/161 | Expenditures | 49,666 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/162 | Expenditures | 48,177 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/163 | Expenditures | 45,446 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/164 | Expenditures | 28,305 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/165 | Expenditures | 28,419 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/166 | Expenditures | 73,079 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/167 | Expenditures | 29,118 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/168 | Expenditures | 29,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:41 PM. |