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 | 01/11/2022 | XVFC/2022-23/P/92 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/93 | Expenditures | 2,405 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/94 | Expenditures | 12,600 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/100 | Expenditures | 5,992 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/101 | Expenditures | 6,034 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/102 | Expenditures | 3,050 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/103 | Expenditures | 10,096 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/104 | Expenditures | 6,064 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/105 | Expenditures | 3,379 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/106 | Expenditures | 3,156 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/107 | Expenditures | 2,431 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/95 | Expenditures | 2,262 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/96 | Expenditures | 2,502 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/97 | Expenditures | 9,015 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/98 | Expenditures | 10,055 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/99 | Expenditures | 18,030 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/108 | Expenditures | 55,100 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/109 | Expenditures | 55,100 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/110 | Expenditures | 26,100 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/111 | Expenditures | 15,100 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/112 | Expenditures | 29,467 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/113 | Expenditures | 57,271 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/114 | Expenditures | 57,271 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/115 | Expenditures | 57,271 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/116 | Expenditures | 57,271 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/117 | Expenditures | 57,271 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/118 | Expenditures | 57,271 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/119 | Expenditures | 57,271 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/120 | Expenditures | 57,271 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/121 | Expenditures | 147,342 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/122 | Expenditures | 147,342 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/123 | Expenditures | 147,342 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/124 | Expenditures | 147,342 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/125 | Expenditures | 147,342 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/126 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:15 AM. |