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/73 | Expenditures | 85,396 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/74 | Expenditures | 110,317 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/75 | Expenditures | 46,271 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/76 | Expenditures | 317,992 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/77 | Expenditures | 429,393 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/78 | Expenditures | 497,765 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/79 | Expenditures | 76,142 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/80 | Expenditures | 2,414 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/81 | Expenditures | 15,842 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/82 | Expenditures | 18,972 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/83 | Expenditures | 18,972 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/84 | Expenditures | 18,972 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/85 | Expenditures | 18,972 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/86 | Expenditures | 18,666 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/87 | Expenditures | 16,524 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/88 | Expenditures | 16,524 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/89 | Expenditures | 16,524 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/90 | Expenditures | 16,524 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/91 | Expenditures | 16,524 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/92 | Expenditures | 16,524 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/93 | Expenditures | 16,524 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/94 | Expenditures | 16,524 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/95 | Expenditures | 22,715 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/96 | Expenditures | 22,302 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/97 | Expenditures | 22,302 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/100 | Expenditures | 2,489 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/101 | Expenditures | 53,530 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/102 | Expenditures | 52,719 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/103 | Expenditures | 42,923 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/104 | Expenditures | 2,966 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/105 | Expenditures | 12,897 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/106 | Expenditures | 14,076 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/107 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/108 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/109 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/110 | Expenditures | 18,172 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/98 | Expenditures | 103,714 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/99 | Expenditures | 24,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:16 AM. |