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 | 10/01/2023 | XVFC/2022-23/P/179 | Expenditures | 132,440 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/180 | Expenditures | 132,440 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/181 | Expenditures | 132,440 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/182 | Expenditures | 132,380 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/183 | Expenditures | 66,510 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/184 | Expenditures | 365,100 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/185 | Expenditures | 3,970 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/186 | Expenditures | 27,248 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/187 | Expenditures | 14,845 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,975 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/189 | Expenditures | 3,975 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/51 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 66,510 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/191 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/192 | Expenditures | 9,714 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/193 | Expenditures | 198 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/194 | Expenditures | 10,555 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/195 | Expenditures | 215 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/196 | Expenditures | 23,671 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/197 | Expenditures | 483 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/198 | Expenditures | 23,960 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/199 | Expenditures | 489 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/200 | Expenditures | 73,943 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/201 | Expenditures | 1,509 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/202 | Expenditures | 20,863 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/203 | Expenditures | 426 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/204 | Expenditures | 11,642 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/205 | Expenditures | 238 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/206 | Expenditures | 7,975 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/207 | Expenditures | 9,075 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/208 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/209 | Expenditures | 3,840 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/210 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/211 | Expenditures | 87,065 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/212 | Expenditures | 17,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:20 PM. |