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 | 07/11/2022 | XVFC/2022-23/P/306 | Expenditures | 6,653 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/307 | Expenditures | 6,653 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/308 | Expenditures | 6,594 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/309 | Expenditures | 6,645 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/310 | Expenditures | 14,919 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/311 | Expenditures | 15,641 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/312 | Expenditures | 6,628 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/313 | Expenditures | 6,640 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/314 | Expenditures | 6,653 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/315 | Expenditures | 6,653 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/316 | Expenditures | 6,618 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/317 | Expenditures | 6,582 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/318 | Expenditures | 6,602 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/319 | Expenditures | 6,642 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/320 | Expenditures | 6,618 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/321 | Expenditures | 6,618 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/322 | Expenditures | 34,917 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/323 | Expenditures | 34,230 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/324 | Expenditures | 291,161 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/325 | Expenditures | 314,728 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/326 | Expenditures | 1,665 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/327 | Expenditures | 1,027 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/328 | Expenditures | 2,116 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/329 | Expenditures | 449 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/330 | Expenditures | 2,892 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/331 | Expenditures | 3,126 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/332 | Expenditures | 1,845 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/333 | Expenditures | 1,138 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/334 | Expenditures | 2,344 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/335 | Expenditures | 498 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/336 | Expenditures | 3,203 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/337 | Expenditures | 3,462 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/338 | Expenditures | 5,720 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/339 | Expenditures | 6,182 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/340 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:30 AM. |