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 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 21,112 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,682 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 21,892 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 87,823 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,746 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,073 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,841 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,841 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,841 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,841 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,841 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,841 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,225 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,683 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,683 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 5,683 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,027 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,457 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,557 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,557 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,534 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 10,630 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 10,754 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,152 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 7,956 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 7,956 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 7,956 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 7,956 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 7,956 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 5,114 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 15,122 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 10,371 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 11,365 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 11,365 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 11,365 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 11,365 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 8,524 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 7,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:54 PM. |