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 | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 62,470 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 93,705 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 25,514 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 30,331 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,050 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,812 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,190 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,190 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,190 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,190 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,650 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/39 | Expenditures | 2,190 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,120 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,320 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,463 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,463 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,463 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/47 | Expenditures | 2,605 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/48 | Expenditures | 330 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/49 | Expenditures | 330 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/50 | Expenditures | 3,661 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/51 | Expenditures | 12,349 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 12,298 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 48,910 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 13,358 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 9,508 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 27,177 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 11,625 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 11,625 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 11,625 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 11,625 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/61 | Expenditures | 11,625 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 125,589 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/64 | Expenditures | 156,536 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/65 | Expenditures | 125,589 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/66 | Expenditures | 90,028 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/67 | Expenditures | 156,536 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/68 | Expenditures | 156,459 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/69 | Expenditures | 89,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:17 PM. |