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 | 02/12/2022 | XVFC/2022-23/P/177 | Expenditures | 185,169 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/178 | Expenditures | 204,536 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/179 | Expenditures | 157,563 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/180 | Expenditures | 268,937 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/181 | Expenditures | 5,760 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/182 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/183 | Expenditures | 157,913 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/184 | Expenditures | 204,551 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/185 | Expenditures | 269,423 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/186 | Expenditures | 9,973 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/187 | Expenditures | 269,576 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/188 | Expenditures | 156,985 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/189 | Expenditures | 123,581 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/190 | Expenditures | 112,395 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/191 | Expenditures | 130,518 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/192 | Expenditures | 113,956 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/193 | Expenditures | 117,225 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/194 | Expenditures | 114,594 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/195 | Expenditures | 113,956 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/196 | Expenditures | 269,105 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/197 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/198 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/199 | Expenditures | 174,936 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/200 | Expenditures | 269,351 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/201 | Expenditures | 157,786 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/202 | Expenditures | 269,215 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/203 | Expenditures | 157,563 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/204 | Expenditures | 296,548 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/205 | Expenditures | 204,566 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/206 | Expenditures | 204,342 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/207 | Expenditures | 113,277 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/208 | Expenditures | 4,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:18 PM. |