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 | 16/11/2022 | XVFC/2022-23/P/193 | Expenditures | 111,194 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/194 | Expenditures | 12,916 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/195 | Expenditures | 17,462 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/196 | Expenditures | 13,958 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/197 | Expenditures | 24,724 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/198 | Expenditures | 9,974 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/199 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/200 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/201 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/202 | Expenditures | 9,977 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/203 | Expenditures | 9,988 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/204 | Expenditures | 9,977 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/205 | Expenditures | 9,967 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/206 | Expenditures | 14,917 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/207 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/208 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/209 | Expenditures | 3,635 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/210 | Expenditures | 17,441 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/211 | Expenditures | 19,894 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/227 | Expenditures | 5,888 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/228 | Expenditures | 14,357 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/229 | Expenditures | 11,746 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/230 | Expenditures | 11,161 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/231 | Expenditures | 19,929 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/232 | Expenditures | 11,152 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/233 | Expenditures | 89,530 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/236 | Expenditures | 143,611 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/237 | Expenditures | 107,091 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/238 | Expenditures | 12,439 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/239 | Expenditures | 17,472 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/240 | Expenditures | 134,506 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/241 | Expenditures | 9,917 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/242 | Expenditures | 89,662 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/243 | Expenditures | 8,156 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/244 | Expenditures | 11,150 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/245 | Expenditures | 7,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:05 PM. |