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 | 02/12/2022 | XVFC/2022-23/P/135 | Expenditures | 332,613 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/136 | Expenditures | 349,771 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/137 | Expenditures | 8,294 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/138 | Expenditures | 7,029 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/139 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/140 | Expenditures | 8,610 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/141 | Expenditures | 4,902 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/142 | Expenditures | 5,575 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/143 | Expenditures | 3,115 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/144 | Expenditures | 25,691 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/145 | Expenditures | 198,245 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/146 | Expenditures | 637,896 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/147 | Expenditures | 13,295 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/148 | Expenditures | 8,028 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/149 | Expenditures | 7,025 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/150 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/151 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/152 | Expenditures | 5,798 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/153 | Expenditures | 4,350 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/154 | Expenditures | 2,346 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/155 | Expenditures | 19,197 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/156 | Expenditures | 10,347 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/157 | Expenditures | 1,962 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/158 | Expenditures | 12,809 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/159 | Expenditures | 17,042 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/160 | Expenditures | 4,637 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/161 | Expenditures | 12,809 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/162 | Expenditures | 3,158 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/163 | Expenditures | 13,479 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/164 | Expenditures | 3,178 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/165 | Expenditures | 3,978 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/166 | Expenditures | 13,347 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/167 | Expenditures | 15,099 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/168 | Expenditures | 1,932 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/169 | Expenditures | 295,825 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/170 | Expenditures | 4,520 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/171 | Expenditures | 146,469 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/172 | Expenditures | 25,736 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/173 | Expenditures | 31,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:41 AM. |