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 | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 92,853 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/76 | Expenditures | 46,956 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/77 | Expenditures | 23,521 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 28,689 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/79 | Expenditures | 47,196 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/80 | Expenditures | 32,774 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/81 | Expenditures | 37,462 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/82 | Expenditures | 23,547 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/83 | Expenditures | 22,453 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 9,867 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/85 | Expenditures | 8,654 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/86 | Expenditures | 9,987 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/87 | Expenditures | 8,987 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/88 | Expenditures | 9,386 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/102 | Expenditures | 189,423 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/103 | Expenditures | 29,322 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/104 | Expenditures | 45,272 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/105 | Expenditures | 48,850 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/106 | Expenditures | 35,258 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/107 | Expenditures | 47,624 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/108 | Expenditures | 49,465 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/109 | Expenditures | 48,363 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/110 | Expenditures | 48,736 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/111 | Expenditures | 45,879 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/112 | Expenditures | 48,606 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/113 | Expenditures | 48,093 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/114 | Expenditures | 28,009 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/115 | Expenditures | 56,611 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/116 | Expenditures | 46,707 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/117 | Expenditures | 42,557 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/118 | Expenditures | 18,632 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/119 | Expenditures | 18,922 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/120 | Expenditures | 93,794 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/121 | Expenditures | 9,878 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/122 | Expenditures | 9,663 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/123 | Expenditures | 9,889 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/124 | Expenditures | 8,998 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/125 | Expenditures | 8,654 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/126 | Expenditures | 21,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:15 AM. |