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 | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 7,089 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,675 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/54 | Expenditures | 16,118 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/55 | Expenditures | 8,190 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/56 | Expenditures | 7,846 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,179 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 5,703 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 5,703 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,703 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 5,703 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 2,018 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 2,018 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 2,018 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,449 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,557 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/67 | Expenditures | 971 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/68 | Expenditures | 31 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/69 | Expenditures | 2,611 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/70 | Expenditures | 5,955 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/71 | Expenditures | 14,076 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/72 | Expenditures | 18,719 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/73 | Expenditures | 18,719 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/74 | Expenditures | 15,523 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 15,427 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 16,488 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 97,962 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 144,240 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 54,332 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 214,591 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 107,099 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:07 PM. |