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 | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 67,825 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 67,924 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 67,894 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/46 | Expenditures | 68,208 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,202 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,341 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,330 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/50 | Expenditures | 4,037 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,210 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/52 | Expenditures | 3,343 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/53 | Expenditures | 4,915 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 4,887 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 4,850 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 4,828 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 4,891 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/58 | Expenditures | 4,848 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/59 | Expenditures | 3,343 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/60 | Expenditures | 4,918 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/61 | Expenditures | 4,826 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/62 | Expenditures | 3,343 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/63 | Expenditures | 3,340 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,340 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/65 | Expenditures | 4,384 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/66 | Expenditures | 3,343 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/67 | Expenditures | 3,343 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/68 | Expenditures | 4,913 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/69 | Expenditures | 4,892 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/70 | Expenditures | 4,942 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/71 | Expenditures | 4,893 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/72 | Expenditures | 4,942 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/73 | Expenditures | 4,892 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/74 | Expenditures | 3,341 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 3,341 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/76 | Expenditures | 4,895 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/77 | Expenditures | 4,894 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/78 | Expenditures | 4,915 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/79 | Expenditures | 4,942 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/80 | Expenditures | 325,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/81 | Expenditures | 7,359 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/82 | Expenditures | 87,177 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/83 | Expenditures | 64,518 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/84 | Expenditures | 437,683 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/85 | Expenditures | 260,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:26 PM. |