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/198 | Expenditures | 172,014 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/199 | Expenditures | 5,984 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/200 | Expenditures | 101,430 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/201 | Expenditures | 303,800 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/202 | Expenditures | 164,190 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/203 | Expenditures | 29,500 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/204 | Expenditures | 39,632 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/205 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/206 | Expenditures | 47,739 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/207 | Expenditures | 22,651 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/208 | Expenditures | 20,011 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/209 | Expenditures | 1,548 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/210 | Expenditures | 26,166 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/211 | Expenditures | 34,104 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/212 | Expenditures | 13,720 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/213 | Expenditures | 79,846 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/214 | Expenditures | 53,183 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/215 | Expenditures | 37,510 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/216 | Expenditures | 19,404 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/217 | Expenditures | 72,520 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/218 | Expenditures | 68,676 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/219 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/220 | Expenditures | 129,198 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/221 | Expenditures | 201,982 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/222 | Expenditures | 9,030 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/223 | Expenditures | 51,113 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/224 | Expenditures | 116,914 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/225 | Expenditures | 266,560 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/226 | Expenditures | 20,300 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/227 | Expenditures | 123,544 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/228 | Expenditures | 45,888 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/229 | Expenditures | 29,652 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/230 | Expenditures | 749 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/231 | Expenditures | 22,001 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/232 | Expenditures | 31,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:46 AM. |