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 | 02/03/2023 | XVFC/2022-23/P/128 | Expenditures | 9,270 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/129 | Expenditures | 9,270 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/130 | Expenditures | 24,859 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/131 | Expenditures | 49,596 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/132 | Expenditures | 49,825 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/133 | Expenditures | 49,620 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/134 | Expenditures | 49,902 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/135 | Expenditures | 49,902 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/136 | Expenditures | 19,470 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/137 | Expenditures | 38,220 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/138 | Expenditures | 46,375 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/139 | Expenditures | 21,503 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/140 | Expenditures | 33,902 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/141 | Expenditures | 5,471 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/142 | Expenditures | 11,270 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/143 | Expenditures | 37,972 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/144 | Expenditures | 14,270 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/145 | Expenditures | 20,245 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/146 | Expenditures | 7,764 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/147 | Expenditures | 5,142 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/148 | Expenditures | 40,681 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/149 | Expenditures | 9,319 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/150 | Expenditures | 49,828 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/151 | Expenditures | 49,957 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/152 | Expenditures | 199,821 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/153 | Expenditures | 64,942 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/154 | Expenditures | 18,291 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/155 | Expenditures | 14,351 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/156 | Expenditures | 9,579 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/157 | Expenditures | 9,579 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/158 | Expenditures | 49,957 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/159 | Expenditures | 189,671 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/160 | Expenditures | 19,942 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/161 | Expenditures | 99,927 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/162 | Expenditures | 144,565 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/163 | Expenditures | 5,399 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/164 | Expenditures | 3,717 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/165 | Expenditures | 8,034 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/166 | Expenditures | 189,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:34 AM. |