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 | 05/11/2022 | XVFC/2022-23/P/100 | Expenditures | 3,880 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/101 | Expenditures | 2,173 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/78 | Expenditures | 787 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/79 | Expenditures | 882 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/80 | Expenditures | 791 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/81 | Expenditures | 885 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/82 | Expenditures | 794 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/83 | Expenditures | 889 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/84 | Expenditures | 794 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/85 | Expenditures | 889 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/86 | Expenditures | 1,582 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/87 | Expenditures | 886 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/88 | Expenditures | 1,583 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/89 | Expenditures | 886 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/90 | Expenditures | 759 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/91 | Expenditures | 850 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/92 | Expenditures | 1,544 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/93 | Expenditures | 864 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/94 | Expenditures | 792 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/95 | Expenditures | 887 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/96 | Expenditures | 1,941 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/97 | Expenditures | 2,174 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/98 | Expenditures | 210 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/99 | Expenditures | 235 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/102 | Expenditures | 8,907 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/103 | Expenditures | 14,489 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/104 | Expenditures | 14,470 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/105 | Expenditures | 8,800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/106 | Expenditures | 14,496 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/107 | Expenditures | 9,910 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/108 | Expenditures | 8,731 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/109 | Expenditures | 9,941 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/117 | Expenditures | 8,973 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/118 | Expenditures | 8,977 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/119 | Expenditures | 14,462 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/120 | Expenditures | 14,483 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/121 | Expenditures | 14,480 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/122 | Expenditures | 14,442 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/123 | Expenditures | 8,959 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/124 | Expenditures | 14,462 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/125 | Expenditures | 14,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:16 PM. |