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 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 22,939 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 476,700 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 43,900 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/10 | Expenditures | 28,722 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,736 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/12 | Expenditures | 31,006 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,450 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,450 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,276 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,276 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,276 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,276 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,276 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,276 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,276 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,276 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/25 | Expenditures | 1,300 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/26 | Expenditures | 504 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/9 | Expenditures | 50,705 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/27 | Expenditures | 8,450 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/28 | Expenditures | 8,450 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/29 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/30 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/32 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/34 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/36 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/37 | Expenditures | 8,450 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/38 | Expenditures | 8,450 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/40 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/42 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/44 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:45 AM. |