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/100 | Expenditures | 8,499 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/101 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/102 | Expenditures | 8,459 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/103 | Expenditures | 8,423 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/104 | Expenditures | 23,970 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/105 | Expenditures | 19,202 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/106 | Expenditures | 19,074 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/107 | Expenditures | 23,363 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/108 | Expenditures | 7,628 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/109 | Expenditures | 8,375 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/110 | Expenditures | 8,342 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/111 | Expenditures | 8,387 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/112 | Expenditures | 8,427 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/113 | Expenditures | 8,386 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/114 | Expenditures | 8,387 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/115 | Expenditures | 18,848 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/116 | Expenditures | 23,072 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/117 | Expenditures | 65,900 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/99 | Expenditures | 174,556.76 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/119 | Expenditures | 21,747 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/120 | Expenditures | 15,361 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/121 | Expenditures | 33,582 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/122 | Expenditures | 8,506 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/123 | Expenditures | 8,503 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/124 | Expenditures | 8,466 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/125 | Expenditures | 8,506 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/126 | Expenditures | 8,511 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/127 | Expenditures | 8,507 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/128 | Expenditures | 23,674 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/129 | Expenditures | 22,830 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/130 | Expenditures | 8,424 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/131 | Expenditures | 8,428 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/132 | Expenditures | 80,380 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/133 | Expenditures | 49,233 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/134 | Expenditures | 20,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:04 PM. |