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/112 | Expenditures | 8,784 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/113 | Expenditures | 1,116,028 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/114 | Expenditures | 114,783 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/115 | Expenditures | 436,554 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/116 | Expenditures | 258,150 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/117 | Expenditures | 973 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/118 | Expenditures | 973 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/119 | Expenditures | 237 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/120 | Expenditures | 1,946 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/121 | Expenditures | 9,458 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/122 | Expenditures | 9,458 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/123 | Expenditures | 18,916 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/124 | Expenditures | 3,700 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/125 | Expenditures | 3,700 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/126 | Expenditures | 800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/127 | Expenditures | 7,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/128 | Expenditures | 110,703 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/129 | Expenditures | 13,594 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/130 | Expenditures | 938 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/131 | Expenditures | 938 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/132 | Expenditures | 1,878 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/133 | Expenditures | 198 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/134 | Expenditures | 267,960 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/135 | Expenditures | 9,240 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/136 | Expenditures | 218,191 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,849 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/138 | Expenditures | 1,849 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/139 | Expenditures | 1,494 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/140 | Expenditures | 3,700 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/141 | Expenditures | 46,200 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/142 | Expenditures | 18,480 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/143 | Expenditures | 747,771 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/144 | Expenditures | 6,337 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/145 | Expenditures | 6,337 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/146 | Expenditures | 1,269 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/147 | Expenditures | 12,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:51 PM. |