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 | 06/12/2022 | XVFC/2022-23/P/250 | Expenditures | 57,242 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/251 | Expenditures | 56,484 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/252 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/253 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/254 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/255 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/256 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/257 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/258 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/259 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/260 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/261 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/262 | Expenditures | 22,300 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/263 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/264 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/265 | Expenditures | 25,400 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/266 | Expenditures | 46,850 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/267 | Expenditures | 28,300 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/268 | Expenditures | 36,750 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/269 | Expenditures | 9,850 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/270 | Expenditures | 9,690 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/271 | Expenditures | 22,550 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/272 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/273 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/274 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/275 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/276 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/277 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/278 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/279 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/280 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/281 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/282 | Expenditures | 4,700 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/283 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/284 | Expenditures | 18,007 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/285 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/286 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/287 | Expenditures | 4,600 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/288 | Expenditures | 37,900 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/289 | Expenditures | 45,600 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/290 | Expenditures | 47,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:14 PM. |