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 | 12/12/2022 | XVFC/2022-23/P/49 | Expenditures | 51,765 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/50 | Expenditures | 35,752 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/51 | Expenditures | 310,599 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/52 | Expenditures | 80,897 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/53 | Expenditures | 308,806 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 126,793 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/60 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/61 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/62 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/63 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/64 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/68 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/78 | Expenditures | 11,931 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/79 | Expenditures | 191,662 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/80 | Expenditures | 9,555 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/81 | Expenditures | 36,691 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/83 | Expenditures | 108,176 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/84 | Expenditures | 78,810 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/85 | Expenditures | 35,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:37 AM. |