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 | 01/07/2022 | XVFC/2022-23/P/100 | Expenditures | 1,282 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/101 | Expenditures | 1,282 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/102 | Expenditures | 15,348 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/103 | Expenditures | 1,279 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/104 | Expenditures | 1,279 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/105 | Expenditures | 9,420 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/106 | Expenditures | 785 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/107 | Expenditures | 785 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/108 | Expenditures | 64,820 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/109 | Expenditures | 4,630 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/110 | Expenditures | 4,630 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/111 | Expenditures | 9,260 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/112 | Expenditures | 4,630 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/113 | Expenditures | 23,817 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/114 | Expenditures | 1,985 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/115 | Expenditures | 1,985 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/76 | Expenditures | 37,876 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/77 | Expenditures | 2,705 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/78 | Expenditures | 2,705 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/79 | Expenditures | 5,411 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/80 | Expenditures | 26,295 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/81 | Expenditures | 2,191 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/82 | Expenditures | 2,191 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/83 | Expenditures | 37,776 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/84 | Expenditures | 2,698 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/85 | Expenditures | 2,698 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/86 | Expenditures | 5,397 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/87 | Expenditures | 15,355 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/88 | Expenditures | 1,280 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/89 | Expenditures | 1,280 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/90 | Expenditures | 15,574 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/91 | Expenditures | 1,298 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/92 | Expenditures | 1,298 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/93 | Expenditures | 15,604 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/94 | Expenditures | 1,300 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/95 | Expenditures | 1,300 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/96 | Expenditures | 15,365 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/97 | Expenditures | 1,280 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/98 | Expenditures | 1,280 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/99 | Expenditures | 15,386 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/116 | Expenditures | 9,420 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/117 | Expenditures | 2,320 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/118 | Expenditures | 2,320 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/119 | Expenditures | 18,420 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/120 | Expenditures | 36,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:31 AM. |