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/49 | Expenditures | 278,451 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/50 | Expenditures | 128,038 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/51 | Expenditures | 172,268 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/52 | Expenditures | 278,424 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/53 | Expenditures | 128,330 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 39,704 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 39,713 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 39,713 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 1,062 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/58 | Expenditures | 2,124 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/59 | Expenditures | 3,186 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/60 | Expenditures | 9,950 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/61 | Expenditures | 278,288 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/62 | Expenditures | 278,440 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/63 | Expenditures | 275,213 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/64 | Expenditures | 275,232 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/65 | Expenditures | 173,344 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/66 | Expenditures | 275,158 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/67 | Expenditures | 125,056 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 129,393 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/69 | Expenditures | 1,952 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/70 | Expenditures | 3,304 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/71 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/72 | Expenditures | 39,708 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/73 | Expenditures | 5,575 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/74 | Expenditures | 1,115 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/75 | Expenditures | 1,115 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/76 | Expenditures | 6,690 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/77 | Expenditures | 25,645 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/78 | Expenditures | 25,645 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/79 | Expenditures | 25,645 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/80 | Expenditures | 25,645 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/81 | Expenditures | 190,436 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/82 | Expenditures | 278,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:41 AM. |