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 | 01/12/2022 | XVFC/2022-23/P/253 | Expenditures | 4,452 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/254 | Expenditures | 5,564 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/255 | Expenditures | 5,564 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/256 | Expenditures | 5,136 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/257 | Expenditures | 4,134 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/258 | Expenditures | 4,134 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/259 | Expenditures | 4,134 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/260 | Expenditures | 4,134 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/261 | Expenditures | 4,134 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/262 | Expenditures | 4,134 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/263 | Expenditures | 4,134 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/264 | Expenditures | 3,180 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/265 | Expenditures | 275,965 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/266 | Expenditures | 254,316 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/267 | Expenditures | 70,710 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/268 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/269 | Expenditures | 9,642 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/270 | Expenditures | 32,122 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/271 | Expenditures | 651,445 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/272 | Expenditures | 3,700 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/273 | Expenditures | 83,824 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/274 | Expenditures | 2,996 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/275 | Expenditures | 2,996 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/276 | Expenditures | 2,996 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/277 | Expenditures | 2,996 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/278 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/279 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/280 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/281 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/282 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/283 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/284 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/285 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/286 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/287 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/288 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/289 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/290 | Expenditures | 1,908 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/291 | Expenditures | 10,272 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/292 | Expenditures | 8,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:30 PM. |