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 | 01/08/2022 | XVFC/2022-23/P/51 | Expenditures | 5,369 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/52 | Expenditures | 4,956 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/61 | Expenditures | 295,859 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/62 | Expenditures | 114,794 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/63 | Expenditures | 25,600 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/64 | Expenditures | 8,725 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/65 | Expenditures | 267,634 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/66 | Expenditures | 104,753 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/67 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/68 | Expenditures | 9,100 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/69 | Expenditures | 9,086 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/70 | Expenditures | 7,434 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/71 | Expenditures | 8,118 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/72 | Expenditures | 8,118 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/73 | Expenditures | 6,642 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/74 | Expenditures | 7,968 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/75 | Expenditures | 7,636 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/76 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/77 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/78 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/79 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/80 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/81 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/82 | Expenditures | 8,262 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/83 | Expenditures | 10,325 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/84 | Expenditures | 9,912 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/85 | Expenditures | 8,856 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/86 | Expenditures | 8,856 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/87 | Expenditures | 8,856 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/88 | Expenditures | 3,690 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/89 | Expenditures | 8,300 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/90 | Expenditures | 7,968 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/91 | Expenditures | 8,262 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/92 | Expenditures | 7,956 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/93 | Expenditures | 7,956 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/94 | Expenditures | 7,956 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/95 | Expenditures | 7,956 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/96 | Expenditures | 7,956 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/97 | Expenditures | 7,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:05 PM. |