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 | 06/11/2022 | XVFC/2022-23/P/69 | Expenditures | 171,808 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/70 | Expenditures | 108,085 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/71 | Expenditures | 110,831 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/72 | Expenditures | 89,704 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/73 | Expenditures | 110,718 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/74 | Expenditures | 95,966 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/75 | Expenditures | 136,659 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/76 | Expenditures | 78,995 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/77 | Expenditures | 124,398 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/78 | Expenditures | 105,765 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/79 | Expenditures | 219,679 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/80 | Expenditures | 144,597 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/81 | Expenditures | 76,360 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/82 | Expenditures | 102,606 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/83 | Expenditures | 70,584 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/84 | Expenditures | 145,358 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/85 | Expenditures | 100,429 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/86 | Expenditures | 134,011 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/87 | Expenditures | 89,843 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/88 | Expenditures | 254,826 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/89 | Expenditures | 69,968 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/90 | Expenditures | 172,416 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/91 | Expenditures | 162,612 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/92 | Expenditures | 73,758 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/94 | Expenditures | 89,123 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/95 | Expenditures | 114,659 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/96 | Expenditures | 79,664 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/97 | Expenditures | 190,197 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/98 | Expenditures | 328,445 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/99 | Expenditures | 259,489 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/100 | Expenditures | 362,652 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/101 | Expenditures | 137,755 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/102 | Expenditures | 111,963 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/103 | Expenditures | 221,894 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/104 | Expenditures | 175,301 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/105 | Expenditures | 157,297 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/106 | Expenditures | 69,957 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/107 | Expenditures | 88,691 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/108 | Expenditures | 158,606 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/109 | Expenditures | 199,360 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/110 | Expenditures | 188,728 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/111 | Expenditures | 178,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:50 AM. |