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 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 395,008 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,145 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,072 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 167,440 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 444,678 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,689 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 205,918 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 74,143 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,580 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,790 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/24 | Expenditures | 246,479 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/25 | Expenditures | 84,008 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,294 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,147 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/28 | Expenditures | 260,423 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/29 | Expenditures | 73,287 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,589 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,295 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/32 | Expenditures | 275,576 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 95,700 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 4,808 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,404 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/36 | Expenditures | 264,164 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/37 | Expenditures | 72,514 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/38 | Expenditures | 4,603 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,302 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/40 | Expenditures | 322,296 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/41 | Expenditures | 145,551 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,637 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,819 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/44 | Expenditures | 316,915 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/45 | Expenditures | 125,996 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/46 | Expenditures | 5,539 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,770 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/48 | Expenditures | 272,037 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/49 | Expenditures | 116,707 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/50 | Expenditures | 4,741 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/51 | Expenditures | 2,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:03 AM. |