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 | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 279,082 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/57 | Expenditures | 107,842 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/58 | Expenditures | 29,304 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/59 | Expenditures | 77,179 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/61 | Expenditures | 3,207 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/63 | Expenditures | 1,320 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/64 | Expenditures | 14,858 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/65 | Expenditures | 56,787 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/66 | Expenditures | 5,641 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/67 | Expenditures | 8,854 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/68 | Expenditures | 1,284 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,272 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/70 | Expenditures | 636 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/71 | Expenditures | 1,272 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/72 | Expenditures | 1,272 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/73 | Expenditures | 1,272 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/74 | Expenditures | 954 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/75 | Expenditures | 1,908 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/76 | Expenditures | 1,908 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/77 | Expenditures | 9,416 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/78 | Expenditures | 8,988 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/79 | Expenditures | 8,988 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/80 | Expenditures | 5,136 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/81 | Expenditures | 6,996 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/82 | Expenditures | 6,996 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/83 | Expenditures | 6,996 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/84 | Expenditures | 5,724 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/85 | Expenditures | 5,724 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/86 | Expenditures | 3,816 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/87 | Expenditures | 5,724 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/88 | Expenditures | 3,816 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/89 | Expenditures | 5,724 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/90 | Expenditures | 6,996 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/91 | Expenditures | 3,816 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/92 | Expenditures | 1,908 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/93 | Expenditures | 1,908 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/94 | Expenditures | 1,712 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/95 | Expenditures | 5,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:02 AM. |