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 | 07/09/2022 | XVFC/2022-23/P/238 | Expenditures | 11,924 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/239 | Expenditures | 80,003 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/240 | Expenditures | 86,001 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/241 | Expenditures | 179,910 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/242 | Expenditures | 7,184 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/243 | Expenditures | 7,179 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/244 | Expenditures | 11,924 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/245 | Expenditures | 7,180 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/246 | Expenditures | 31,198 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/247 | Expenditures | 16,973 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/248 | Expenditures | 34,987 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/249 | Expenditures | 14,965 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/250 | Expenditures | 12,400 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/251 | Expenditures | 19,987 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/252 | Expenditures | 28,978 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/253 | Expenditures | 28,999 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/254 | Expenditures | 15,995 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/255 | Expenditures | 5,796 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/256 | Expenditures | 2,898 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/257 | Expenditures | 2,898 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/258 | Expenditures | 5,800 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/259 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/260 | Expenditures | 2,900 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/261 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/262 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/263 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/264 | Expenditures | 2,096 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/265 | Expenditures | 1,048 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/266 | Expenditures | 1,048 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/267 | Expenditures | 5,796 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/268 | Expenditures | 5,796 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/269 | Expenditures | 5,800 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/270 | Expenditures | 5,800 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/271 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/272 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/273 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/274 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/275 | Expenditures | 13,992 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/276 | Expenditures | 3,498 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/277 | Expenditures | 3,498 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/278 | Expenditures | 6,996 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/279 | Expenditures | 89,973 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/280 | Expenditures | 130,010 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/281 | Expenditures | 22,369 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/282 | Expenditures | 35,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:08 PM. |