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 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,339 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,319 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,557 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,475 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,608 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,276 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,186 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,492 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,018 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 995 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 13,831 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 819 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,544 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/16 | Expenditures | 11,544 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 11,215 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 21,233 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/19 | Expenditures | 14,018 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/20 | Expenditures | 16,051 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 623 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,304 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 535 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,809 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 617 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,547 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 620 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,048 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/29 | Expenditures | 12,492 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/30 | Expenditures | 9,346 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/31 | Expenditures | 9,435 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/32 | Expenditures | 4,842 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,053 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/34 | Expenditures | 711 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/35 | Expenditures | 4,362 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/36 | Expenditures | 709 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/37 | Expenditures | 4,112 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/38 | Expenditures | 4,127 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/39 | Expenditures | 16,625 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/40 | Expenditures | 547 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/41 | Expenditures | 2,128 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/42 | Expenditures | 1,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:52 PM. |