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 | 03/09/2022 | XVFC/2022-23/P/56 | Expenditures | 77,042 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/57 | Expenditures | 76,884 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/58 | Expenditures | 76,379 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/59 | Expenditures | 76,827 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/60 | Expenditures | 76,931 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/61 | Expenditures | 76,785 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/62 | Expenditures | 76,987 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/63 | Expenditures | 76,854 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/64 | Expenditures | 76,207 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/65 | Expenditures | 75,311 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/66 | Expenditures | 73,990 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/67 | Expenditures | 76,257 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/68 | Expenditures | 75,993 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/69 | Expenditures | 76,919 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/70 | Expenditures | 76,919 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/71 | Expenditures | 75,852 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/72 | Expenditures | 76,919 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/73 | Expenditures | 76,919 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/74 | Expenditures | 34,587 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/75 | Expenditures | 29,835 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/76 | Expenditures | 14,887 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/77 | Expenditures | 311,512 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/78 | Expenditures | 178,075 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/79 | Expenditures | 29,815 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/80 | Expenditures | 9,952 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/81 | Expenditures | 20,619 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/82 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/83 | Expenditures | 29,839 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/84 | Expenditures | 17,429 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/85 | Expenditures | 22,285 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/86 | Expenditures | 29,794 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/89 | Expenditures | 76,919 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/90 | Expenditures | 76,919 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/91 | Expenditures | 76,919 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/92 | Expenditures | 76,919 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/93 | Expenditures | 76,982 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/94 | Expenditures | 76,982 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/95 | Expenditures | 76,919 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/96 | Expenditures | 76,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:29 PM. |