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 | 27/12/2022 | XVFC/2022-23/P/106 | Expenditures | 2,683 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/107 | Expenditures | 5,366 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/108 | Expenditures | 9,119 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/109 | Expenditures | 18,238 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/110 | Expenditures | 3,032 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/111 | Expenditures | 6,154 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/112 | Expenditures | 2,707 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/113 | Expenditures | 5,416 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/114 | Expenditures | 3,076 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/115 | Expenditures | 6,152 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/116 | Expenditures | 3,006 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/117 | Expenditures | 6,012 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/118 | Expenditures | 24,920 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/119 | Expenditures | 24,920 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/120 | Expenditures | 5,761 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/121 | Expenditures | 5,762 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/122 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/123 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/124 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/125 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/126 | Expenditures | 166,577 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/127 | Expenditures | 166,341 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/128 | Expenditures | 24,190 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/129 | Expenditures | 24,150 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/130 | Expenditures | 24,119 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/131 | Expenditures | 24,159 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/132 | Expenditures | 24,144 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/133 | Expenditures | 24,150 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/134 | Expenditures | 24,179 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/135 | Expenditures | 24,182 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/136 | Expenditures | 24,207 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/137 | Expenditures | 24,183 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/138 | Expenditures | 24,237 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/139 | Expenditures | 24,192 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/140 | Expenditures | 24,210 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/141 | Expenditures | 24,119 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/142 | Expenditures | 24,219 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/143 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/144 | Expenditures | 80,144 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/145 | Expenditures | 129,962 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/146 | Expenditures | 117,827 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/147 | Expenditures | 173,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:02 PM. |