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 | 17/02/2023 | XVFC/2022-23/P/175 | Expenditures | 29,287 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/176 | Expenditures | 48,224 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/177 | Expenditures | 48,244 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/178 | Expenditures | 48,224 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/179 | Expenditures | 48,224 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/180 | Expenditures | 48,224 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/181 | Expenditures | 48,224 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/182 | Expenditures | 48,224 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/183 | Expenditures | 48,224 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/184 | Expenditures | 48,224 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/185 | Expenditures | 33,250 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/186 | Expenditures | 29,850 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/187 | Expenditures | 24,650 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/188 | Expenditures | 11,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/189 | Expenditures | 27,850 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/190 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/191 | Expenditures | 34,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/192 | Expenditures | 98,392 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/193 | Expenditures | 27,600 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/194 | Expenditures | 23,300 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/195 | Expenditures | 67,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/196 | Expenditures | 55,300 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/197 | Expenditures | 47,328 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/198 | Expenditures | 48,244 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/199 | Expenditures | 48,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/200 | Expenditures | 48,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/201 | Expenditures | 48,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/202 | Expenditures | 48,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/203 | Expenditures | 48,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/204 | Expenditures | 48,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/205 | Expenditures | 48,244 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/206 | Expenditures | 48,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/207 | Expenditures | 48,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/208 | Expenditures | 48,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/209 | Expenditures | 48,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/210 | Expenditures | 48,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/211 | Expenditures | 48,224 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/212 | Expenditures | 48,224 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/213 | Expenditures | 48,224 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/214 | Expenditures | 48,224 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/215 | Expenditures | 48,224 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/216 | Expenditures | 48,224 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/217 | Expenditures | 48,224 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/218 | Expenditures | 48,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:45 AM. |