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 | 04/11/2022 | XVFC/2022-23/P/100 | Expenditures | 116,554 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/101 | Expenditures | 310,919 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/102 | Expenditures | 217,894 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/103 | Expenditures | 9,300 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/104 | Expenditures | 7,800 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/95 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/96 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/97 | Expenditures | 3,099 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/98 | Expenditures | 3,099 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/99 | Expenditures | 59,907 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/105 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/106 | Expenditures | 5,340 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/107 | Expenditures | 22,490 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/108 | Expenditures | 17,485 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/109 | Expenditures | 116,341 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/110 | Expenditures | 29,371 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/111 | Expenditures | 19,623 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/112 | Expenditures | 7,400 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/113 | Expenditures | 2,419 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/114 | Expenditures | 3,721 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/115 | Expenditures | 2,784 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/116 | Expenditures | 1,863 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/117 | Expenditures | 1,857 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/118 | Expenditures | 3,714 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/119 | Expenditures | 3,715 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/120 | Expenditures | 3,731 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/121 | Expenditures | 1,845 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/122 | Expenditures | 2,758 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/123 | Expenditures | 2,409 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/124 | Expenditures | 19,741 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/125 | Expenditures | 19,722 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/126 | Expenditures | 19,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:04 AM. |