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 | 12/10/2022 | XVFC/2022-23/P/194 | Expenditures | 161,858 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/195 | Expenditures | 314,936 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/196 | Expenditures | 1,830 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/197 | Expenditures | 2,813 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/198 | Expenditures | 12,744 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/199 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/200 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/201 | Expenditures | 12,459 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/202 | Expenditures | 2,523 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/203 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/204 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/205 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/206 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/207 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/208 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/209 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/210 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/211 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/212 | Expenditures | 1,830 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/213 | Expenditures | 1,857 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/214 | Expenditures | 1,857 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/215 | Expenditures | 1,857 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/216 | Expenditures | 1,857 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/217 | Expenditures | 1,857 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/218 | Expenditures | 1,857 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/219 | Expenditures | 1,857 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/220 | Expenditures | 1,857 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/221 | Expenditures | 1,857 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/222 | Expenditures | 1,857 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/223 | Expenditures | 1,857 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/224 | Expenditures | 1,874 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/225 | Expenditures | 12,744 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/226 | Expenditures | 12,744 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/227 | Expenditures | 12,744 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/228 | Expenditures | 1,857 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/229 | Expenditures | 1,857 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/230 | Expenditures | 1,857 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/231 | Expenditures | 1,830 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/232 | Expenditures | 1,872 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/233 | Expenditures | 1,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:43 PM. |