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 | 09/12/2022 | XVFC/2022-23/P/100 | Expenditures | 49,046 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/101 | Expenditures | 39,915 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/102 | Expenditures | 10,322 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/103 | Expenditures | 25,011 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/104 | Expenditures | 46,450 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/105 | Expenditures | 251,112 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/106 | Expenditures | 8,845 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/107 | Expenditures | 36,111 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/84 | Expenditures | 30,150 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/85 | Expenditures | 47,824 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/86 | Expenditures | 48,022 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/87 | Expenditures | 49,351 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/88 | Expenditures | 49,351 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/89 | Expenditures | 49,351 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/90 | Expenditures | 9,066 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/91 | Expenditures | 49,813 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/92 | Expenditures | 49,813 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/93 | Expenditures | 49,813 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/94 | Expenditures | 31,734 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/95 | Expenditures | 49,394 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/96 | Expenditures | 49,394 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/97 | Expenditures | 49,394 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/98 | Expenditures | 49,394 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/99 | Expenditures | 32,158 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/108 | Expenditures | 40,867 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/109 | Expenditures | 33,209 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/110 | Expenditures | 47,970 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/111 | Expenditures | 49,813 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/112 | Expenditures | 49,813 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/113 | Expenditures | 28,370 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/114 | Expenditures | 44,133 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/115 | Expenditures | 44,133 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/116 | Expenditures | 44,133 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/117 | Expenditures | 49,775 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/118 | Expenditures | 34,345 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/119 | Expenditures | 31,598 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/120 | Expenditures | 17,718 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/121 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/122 | Expenditures | 29,813 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/123 | Expenditures | 130,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:11 PM. |