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/73 | Expenditures | 6,908 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/74 | Expenditures | 10,606 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/75 | Expenditures | 11,718 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/76 | Expenditures | 5,044 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/77 | Expenditures | 7,896 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/78 | Expenditures | 24,050 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/79 | Expenditures | 21,657 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/80 | Expenditures | 18,636 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/81 | Expenditures | 7,679 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/82 | Expenditures | 7,927 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/83 | Expenditures | 7,928 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/84 | Expenditures | 10,590 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/85 | Expenditures | 16,952 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/86 | Expenditures | 20,471 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/87 | Expenditures | 225,882 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/88 | Expenditures | 176,569 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/89 | Expenditures | 83,217 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/90 | Expenditures | 93,605 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/91 | Expenditures | 143,297 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/92 | Expenditures | 83,898 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/93 | Expenditures | 319,929 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/94 | Expenditures | 87,551 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/95 | Expenditures | 121,674 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/96 | Expenditures | 192,403 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/100 | Expenditures | 20,054 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/101 | Expenditures | 27,460 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/102 | Expenditures | 19,030 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/103 | Expenditures | 10,576 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/104 | Expenditures | 10,238 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/105 | Expenditures | 13,498 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/97 | Expenditures | 122,396 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/98 | Expenditures | 130,073 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/99 | Expenditures | 208,004 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/106 | Expenditures | 96,758 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/107 | Expenditures | 77,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:38 PM. |