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 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 162,777 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 155,212 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 185,799 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 92,688 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 52,528 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 110,363 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 167,860 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 74,357 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,280 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,280 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,280 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,888 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 10,332 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 10,332 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,471 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,758 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,888 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 10,332 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 6,210 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 10,332 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 10,332 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 10,332 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 88,476 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 197,883 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/25 | Expenditures | 5,130 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,096 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 6,096 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,096 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 6,096 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/30 | Expenditures | 6,096 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/31 | Expenditures | 6,096 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,096 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/33 | Expenditures | 6,096 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/34 | Expenditures | 3,048 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/35 | Expenditures | 3,048 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,048 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,048 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/38 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:52 AM. |