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/84 | Expenditures | 17,669.19 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/85 | Expenditures | 10,387.6 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/86 | Expenditures | 7,451.4 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/87 | Expenditures | 14,984.86 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/88 | Expenditures | 3,566 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/89 | Expenditures | 13,244 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/100 | Expenditures | 3,566 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/101 | Expenditures | 13,244 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/90 | Expenditures | 17,669.19 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/91 | Expenditures | 10,387.6 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/92 | Expenditures | 7,451.4 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/93 | Expenditures | 14,984.86 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/94 | Expenditures | 3,566 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/95 | Expenditures | 13,244 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/96 | Expenditures | 17,669.19 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/97 | Expenditures | 10,387.6 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/98 | Expenditures | 7,451.4 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/99 | Expenditures | 14,984.86 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/102 | Expenditures | 17,669.25 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/103 | Expenditures | 10,387.6 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/104 | Expenditures | 7,451.4 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/105 | Expenditures | 14,984.86 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/106 | Expenditures | 3,210 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/107 | Expenditures | 11,140 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/108 | Expenditures | 17,669.25 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/109 | Expenditures | 10,387.6 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/110 | Expenditures | 7,451.4 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/111 | Expenditures | 14,984.86 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/112 | Expenditures | 3,566 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/113 | Expenditures | 13,244 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/115 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/116 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/117 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:52 AM. |