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 | 06/09/2022 | XVFC/2022-23/P/177 | Expenditures | 2,943 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/178 | Expenditures | 1,464 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/179 | Expenditures | 1,479 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/180 | Expenditures | 2,943 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/181 | Expenditures | 1,464 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/182 | Expenditures | 1,479 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/183 | Expenditures | 13,713 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/184 | Expenditures | 3,403 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/185 | Expenditures | 3,437 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/186 | Expenditures | 6,873 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/187 | Expenditures | 44,031 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/188 | Expenditures | 3,116 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/189 | Expenditures | 3,147 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/190 | Expenditures | 6,295 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/191 | Expenditures | 31,473 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/192 | Expenditures | 3,805 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/193 | Expenditures | 1,893 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/194 | Expenditures | 1,912 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/195 | Expenditures | 10,036 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/196 | Expenditures | 2,515 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/197 | Expenditures | 2,490 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/198 | Expenditures | 5,031 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/199 | Expenditures | 1,395 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/200 | Expenditures | 694 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/201 | Expenditures | 701 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/202 | Expenditures | 34,366 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/203 | Expenditures | 19,116 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/204 | Expenditures | 14,787 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/205 | Expenditures | 14,787 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/206 | Expenditures | 32,165 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/207 | Expenditures | 19,908 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/208 | Expenditures | 14,399 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/209 | Expenditures | 7,009 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/210 | Expenditures | 25,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:48 AM. |