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 | 02/11/2022 | XVFC/2022-23/P/123 | Expenditures | 19,278 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/124 | Expenditures | 19,278 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/125 | Expenditures | 19,278 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/126 | Expenditures | 19,278 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/127 | Expenditures | 18,666 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/128 | Expenditures | 17,136 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/129 | Expenditures | 17,136 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/130 | Expenditures | 22,878 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/131 | Expenditures | 20,664 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/132 | Expenditures | 10,404 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/133 | Expenditures | 10,404 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/134 | Expenditures | 10,404 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/135 | Expenditures | 10,404 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/136 | Expenditures | 10,404 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/137 | Expenditures | 10,332 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/138 | Expenditures | 3,556 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/139 | Expenditures | 3,810 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/140 | Expenditures | 3,556 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/141 | Expenditures | 4,270 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/142 | Expenditures | 20,664 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/143 | Expenditures | 7,749 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/144 | Expenditures | 140,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/145 | Expenditures | 160,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/146 | Expenditures | 31,164 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/147 | Expenditures | 1,820 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/148 | Expenditures | 66,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/149 | Expenditures | 10,269 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/150 | Expenditures | 75,270 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/151 | Expenditures | 9,731 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/152 | Expenditures | 131,235 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/153 | Expenditures | 5,300 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/154 | Expenditures | 142,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:15:35 PM. |