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 | 16/12/2022 | XVFC/2022-23/P/143 | Expenditures | 3,450 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/144 | Expenditures | 3,450 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/145 | Expenditures | 1,380 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/146 | Expenditures | 2,870 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/147 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/148 | Expenditures | 128,774 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/149 | Expenditures | 54,246 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/150 | Expenditures | 67,691 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/151 | Expenditures | 50,632 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/152 | Expenditures | 54,938 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/153 | Expenditures | 91,603 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/154 | Expenditures | 35,949 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/155 | Expenditures | 67,146 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/156 | Expenditures | 98,395 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/157 | Expenditures | 8,260 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/158 | Expenditures | 8,260 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/159 | Expenditures | 4,130 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/160 | Expenditures | 7,380 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/161 | Expenditures | 7,380 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/162 | Expenditures | 7,380 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/163 | Expenditures | 6,273 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/164 | Expenditures | 6,120 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/165 | Expenditures | 6,120 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/166 | Expenditures | 6,120 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/167 | Expenditures | 6,120 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/168 | Expenditures | 6,120 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/169 | Expenditures | 6,120 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/170 | Expenditures | 6,120 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/171 | Expenditures | 6,120 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/172 | Expenditures | 4,284 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/173 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/174 | Expenditures | 35,167 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/175 | Expenditures | 6,120 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/176 | Expenditures | 13,663 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/177 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/178 | Expenditures | 690 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/179 | Expenditures | 3,050 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/180 | Expenditures | 2,745 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/181 | Expenditures | 2,540 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/182 | Expenditures | 1,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:52 PM. |