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 | 03/12/2022 | XVFC/2022-23/P/160 | Expenditures | 356,928 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/161 | Expenditures | 39,294.59 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/162 | Expenditures | 171,270.3 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/163 | Expenditures | 76,894.1 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/164 | Expenditures | 129,206.36 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/165 | Expenditures | 11,313 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/166 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/167 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/168 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/169 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/170 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/171 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/172 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/173 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/174 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/175 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/176 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/177 | Expenditures | 3,177.72 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/178 | Expenditures | 2,824.64 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/179 | Expenditures | 2,824.64 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/180 | Expenditures | 2,824.64 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/181 | Expenditures | 10,022.04 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/182 | Expenditures | 10,022.04 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/183 | Expenditures | 10,022.04 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/184 | Expenditures | 10,022.04 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/185 | Expenditures | 10,022.04 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/186 | Expenditures | 10,022.04 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/187 | Expenditures | 10,022.04 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/188 | Expenditures | 10,022.04 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/189 | Expenditures | 10,022.04 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/190 | Expenditures | 10,022.04 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/191 | Expenditures | 9,743.65 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/192 | Expenditures | 9,743.65 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/193 | Expenditures | 9,743.65 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/194 | Expenditures | 9,743.65 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/195 | Expenditures | 9,743.65 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/196 | Expenditures | 247,741.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:03 PM. |