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 | 14/09/2022 | XVFC/2022-23/P/127 | Expenditures | 194,716 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/128 | Expenditures | 286,492 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/129 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/130 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/131 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/132 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/133 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/134 | Expenditures | 9,750 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/135 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/136 | Expenditures | 9,750 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/137 | Expenditures | 9,750 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/138 | Expenditures | 9,750 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/139 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/140 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/141 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/142 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/143 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/144 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/145 | Expenditures | 9,750 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/146 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/147 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/148 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/149 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/150 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/151 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/152 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/153 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/154 | Expenditures | 3,081 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/155 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/156 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/157 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/158 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/159 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/160 | Expenditures | 3,318 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/161 | Expenditures | 3,318 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/162 | Expenditures | 3,318 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/163 | Expenditures | 3,318 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/164 | Expenditures | 3,318 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/165 | Expenditures | 3,318 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/166 | Expenditures | 3,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:54 PM. |