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 | 15/12/2022 | XVFC/2022-23/P/100 | Expenditures | 249,934 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/101 | Expenditures | 54,865 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/102 | Expenditures | 329,595 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/103 | Expenditures | 121,365 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/104 | Expenditures | 176,705 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/95 | Expenditures | 64,624 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/96 | Expenditures | 190,159 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/97 | Expenditures | 76,487 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/98 | Expenditures | 306,989 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/99 | Expenditures | 98,059 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/105 | Expenditures | 206,409 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/106 | Expenditures | 160,212 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/107 | Expenditures | 158,412 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/108 | Expenditures | 29,021 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/109 | Expenditures | 114,790 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/110 | Expenditures | 27,035 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/111 | Expenditures | 114,790 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/112 | Expenditures | 27,035 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/113 | Expenditures | 120,951 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/114 | Expenditures | 19,751 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/115 | Expenditures | 120,951 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/116 | Expenditures | 19,751 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/117 | Expenditures | 120,951 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/118 | Expenditures | 19,751 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/119 | Expenditures | 120,951 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/120 | Expenditures | 19,751 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/121 | Expenditures | 120,951 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/122 | Expenditures | 19,751 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/123 | Expenditures | 120,951 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/124 | Expenditures | 19,751 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/125 | Expenditures | 120,951 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/126 | Expenditures | 19,751 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/127 | Expenditures | 120,951 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/128 | Expenditures | 19,751 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/129 | Expenditures | 66,619 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/131 | Expenditures | 25,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:07:40 AM. |