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/107 | Expenditures | 127,304 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/108 | Expenditures | 93,690 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/109 | Expenditures | 2,301 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/110 | Expenditures | 151,193 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/111 | Expenditures | 2,979 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/112 | Expenditures | 208,837 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/113 | Expenditures | 2,977 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/114 | Expenditures | 208,085 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/115 | Expenditures | 2,984 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/116 | Expenditures | 189,559 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/117 | Expenditures | 2,926 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/118 | Expenditures | 192,540 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/119 | Expenditures | 2,987 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/120 | Expenditures | 240,948 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/121 | Expenditures | 1,984 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/122 | Expenditures | 126,400 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/123 | Expenditures | 1,968 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/124 | Expenditures | 146,110 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/125 | Expenditures | 18,360 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/126 | Expenditures | 94,689 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/127 | Expenditures | 68,279 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/128 | Expenditures | 70,023 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/129 | Expenditures | 89,712 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/130 | Expenditures | 1,409 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/131 | Expenditures | 101,919 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/132 | Expenditures | 54,765 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/133 | Expenditures | 95,342 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/134 | Expenditures | 96,979 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/135 | Expenditures | 86,637 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/136 | Expenditures | 2,948 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/137 | Expenditures | 262,500 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/138 | Expenditures | 29,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:26 AM. |