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 | 03/01/2023 | XVFC/2022-23/P/118 | Expenditures | 35,965 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/119 | Expenditures | 49,189 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/121 | Expenditures | 98,047 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/122 | Expenditures | 67,740 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/123 | Expenditures | 76,567 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/124 | Expenditures | 101,060 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/125 | Expenditures | 48,815 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/126 | Expenditures | 41,110 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/127 | Expenditures | 65,746 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/128 | Expenditures | 63,609 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/129 | Expenditures | 21,814 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/130 | Expenditures | 116,286 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/131 | Expenditures | 109,765 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/132 | Expenditures | 45,095 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/133 | Expenditures | 60,836 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/134 | Expenditures | 31,371 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/135 | Expenditures | 984,742 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/136 | Expenditures | 48,129 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/137 | Expenditures | 11,764 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/138 | Expenditures | 82,862 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/139 | Expenditures | 106,382 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/140 | Expenditures | 104,514 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/141 | Expenditures | 68,824 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/142 | Expenditures | 45,982 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/143 | Expenditures | 102,210 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/144 | Expenditures | 63,547 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/145 | Expenditures | 76,648 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 216,641 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 349,003 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/148 | Expenditures | 90,151 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/149 | Expenditures | 37,253 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/150 | Expenditures | 77,567 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/151 | Expenditures | 52,729 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/152 | Expenditures | 33,157 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/153 | Expenditures | 46,745 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/154 | Expenditures | 129,730 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/155 | Expenditures | 113,769 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/156 | Expenditures | 91,824 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/157 | Expenditures | 73,848 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/158 | Expenditures | 32,115 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/159 | Expenditures | 21,566 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/160 | Expenditures | 75,145 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/161 | Expenditures | 100,295 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/162 | Expenditures | 76,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:00 AM. |