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 | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 4,187 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 937 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 905 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,862 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 7,783 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 2,892 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 2,488 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,679 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,111 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 74,846 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 9,241 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 31,024 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 802 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 57,421 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,308 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 45,196 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 1,923 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 63,396 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,823 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 49,552 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,153 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/63 | Expenditures | 63,659 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,792 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 190,162 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,078 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 64,897 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,728 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 3,031 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,077 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,280 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 254 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 2,064 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,517 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 2,089 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,549 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 3,408 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,002 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,569 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,565 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 573 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:09 PM. |