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 | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 13,770 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 13,770 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 13,770 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 13,770 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,237 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,585 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,282 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 232,628 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 14,076 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 14,076 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 93,358 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 92,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 14,076 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 14,382 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 47,136 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,076 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 86,970 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 14,076 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/28 | Expenditures | 14,382 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,998 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 14,076 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 18,998 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 14,630 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 16,524 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 16,218 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 16,218 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 16,218 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 13,770 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 33,721 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 51,618 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 17,484 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 145,479 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 14,076 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 23,931 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 60,799 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,906 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 184,492 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,421 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:03 PM. |