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 | 28/10/2022 | XVFC/2022-23/P/149 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/150 | Expenditures | 6,706 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/151 | Expenditures | 6,678 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/152 | Expenditures | 6,678 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/153 | Expenditures | 6,678 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/154 | Expenditures | 6,678 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/155 | Expenditures | 6,678 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/156 | Expenditures | 6,678 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/157 | Expenditures | 4,452 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/158 | Expenditures | 6,678 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/159 | Expenditures | 6,678 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/160 | Expenditures | 8,560 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/161 | Expenditures | 8,132 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/162 | Expenditures | 8,560 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/163 | Expenditures | 208,015 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/164 | Expenditures | 113,583 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/165 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/166 | Expenditures | 509 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/167 | Expenditures | 9,097 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/168 | Expenditures | 16,394 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/169 | Expenditures | 5,406 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/170 | Expenditures | 5,406 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/171 | Expenditures | 5,406 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/172 | Expenditures | 5,406 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/173 | Expenditures | 5,724 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/174 | Expenditures | 5,088 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/175 | Expenditures | 5,406 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/176 | Expenditures | 5,406 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/177 | Expenditures | 4,708 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/178 | Expenditures | 6,420 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/179 | Expenditures | 5,564 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/180 | Expenditures | 57,239 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/181 | Expenditures | 46,881.45 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/182 | Expenditures | 81,234.59 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/183 | Expenditures | 58,333 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/184 | Expenditures | 27,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:26 AM. |