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 | 03/07/2022 | XVFC/2022-23/P/2 | Expenditures | 36,389 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 33,204 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 33,631 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,304 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 2,448 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,632 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,100 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,488 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 45,449 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 30,204 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 39,932 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 56,861 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,060 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,060 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,556 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,556 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,195 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/32 | Expenditures | 4,992 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/33 | Expenditures | 8,600 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 2,556 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,704 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/36 | Expenditures | 10,046 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,556 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,556 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/39 | Expenditures | 4,260 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/40 | Expenditures | 4,260 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,260 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/42 | Expenditures | 4,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:12 AM. |