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 | 01/10/2022 | XVFC/2022-23/P/154 | Expenditures | 87,261 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/155 | Expenditures | 13,935 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/156 | Expenditures | 13,935 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/157 | Expenditures | 13,935 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/158 | Expenditures | 13,935 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/159 | Expenditures | 13,935 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/160 | Expenditures | 13,935 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/161 | Expenditures | 13,935 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/162 | Expenditures | 13,935 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/163 | Expenditures | 13,935 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/164 | Expenditures | 13,935 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/165 | Expenditures | 11,449 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/166 | Expenditures | 12,267 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/167 | Expenditures | 12,267 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/168 | Expenditures | 11,039 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/169 | Expenditures | 10,906 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/170 | Expenditures | 24,950 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/171 | Expenditures | 183,891 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/172 | Expenditures | 2,871 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/173 | Expenditures | 57,136 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/174 | Expenditures | 16,731 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/175 | Expenditures | 40,135 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/176 | Expenditures | 71,434 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/177 | Expenditures | 14,652 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/178 | Expenditures | 2,557 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/179 | Expenditures | 86,483 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/180 | Expenditures | 2,709 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/181 | Expenditures | 2,323 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/182 | Expenditures | 2,323 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/183 | Expenditures | 3,484 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/184 | Expenditures | 3,097 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/185 | Expenditures | 7,768 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/186 | Expenditures | 6,362 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/187 | Expenditures | 6,362 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/188 | Expenditures | 6,362 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/189 | Expenditures | 6,361 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/190 | Expenditures | 6,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:59 PM. |