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 | 06/07/2022 | XVFC/2022-23/P/145 | Expenditures | 36,171 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/146 | Expenditures | 8,642 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/147 | Expenditures | 8,644 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/148 | Expenditures | 8,644 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/149 | Expenditures | 8,702 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/150 | Expenditures | 8,681 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/151 | Expenditures | 208,179 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/152 | Expenditures | 4,329 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/153 | Expenditures | 97,797 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/154 | Expenditures | 2,033 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/155 | Expenditures | 97,861 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/156 | Expenditures | 2,035 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/157 | Expenditures | 220,503 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/158 | Expenditures | 4,585 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/159 | Expenditures | 97,465 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/160 | Expenditures | 2,027 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/161 | Expenditures | 97,471 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/162 | Expenditures | 2,027 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/163 | Expenditures | 183,560 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/164 | Expenditures | 3,817 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/165 | Expenditures | 16,996 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/166 | Expenditures | 46,483 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/167 | Expenditures | 967 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/168 | Expenditures | 46,483 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/169 | Expenditures | 967 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/170 | Expenditures | 46,442 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/171 | Expenditures | 966 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/172 | Expenditures | 46,483 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/173 | Expenditures | 967 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/174 | Expenditures | 46,483 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/175 | Expenditures | 967 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/176 | Expenditures | 46,477 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/177 | Expenditures | 967 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/178 | Expenditures | 46,477 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/179 | Expenditures | 967 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/180 | Expenditures | 27,978 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/181 | Expenditures | 97,545 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/182 | Expenditures | 2,029 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/183 | Expenditures | 46,342 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/184 | Expenditures | 964 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/185 | Expenditures | 208,099 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/186 | Expenditures | 4,327 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/187 | Expenditures | 159,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:53 PM. |