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 | 15/12/2022 | XVFC/2022-23/P/291 | Expenditures | 1,709 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/292 | Expenditures | 2,212 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/293 | Expenditures | 2,842 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/294 | Expenditures | 1,978 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/295 | Expenditures | 5,699 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/296 | Expenditures | 3,066 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/297 | Expenditures | 737 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/298 | Expenditures | 1,066 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/299 | Expenditures | 2,124 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/300 | Expenditures | 1,062 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/301 | Expenditures | 4,163 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/302 | Expenditures | 2,888 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/303 | Expenditures | 1,489 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/304 | Expenditures | 5,889 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/305 | Expenditures | 2,024 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/306 | Expenditures | 2,477 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/307 | Expenditures | 1,865 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/308 | Expenditures | 1,930 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/309 | Expenditures | 2,380 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/310 | Expenditures | 4,662 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/311 | Expenditures | 1,969 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/312 | Expenditures | 1,190 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/313 | Expenditures | 5,288 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/314 | Expenditures | 350 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/315 | Expenditures | 723 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/316 | Expenditures | 1,066 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/317 | Expenditures | 1,465 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/318 | Expenditures | 2,295 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/319 | Expenditures | 2,129 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/320 | Expenditures | 128 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/321 | Expenditures | 275 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/322 | Expenditures | 4,662 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/323 | Expenditures | 256 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/324 | Expenditures | 10,138 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/325 | Expenditures | 9,442 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/326 | Expenditures | 5,832 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/327 | Expenditures | 5,222 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/328 | Expenditures | 5,706 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/329 | Expenditures | 4,590 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/330 | Expenditures | 13,461 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/331 | Expenditures | 18,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:44 AM. |