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 | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 289,100 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 27,865 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,671 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 131,064 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/18 | Expenditures | 175,472 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 87,894 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 163,524 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 53,053 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 314,310 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 351,282 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 330,200 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 330,200 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/27 | Expenditures | 35,290 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/28 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/29 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/30 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/31 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/32 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/33 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/35 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/36 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/37 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/38 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/39 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/40 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/41 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/42 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:45 AM. |