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 | 04/09/2022 | XVFC/2022-23/P/141 | Expenditures | 8,684 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/142 | Expenditures | 8,016 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/143 | Expenditures | 5,798 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/144 | Expenditures | 5,352 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/145 | Expenditures | 313,032 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/146 | Expenditures | 31,295 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/147 | Expenditures | 313,032 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/148 | Expenditures | 313,032 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/149 | Expenditures | 760,956 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/150 | Expenditures | 21,908 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/151 | Expenditures | 21,908 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/152 | Expenditures | 12,328 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/153 | Expenditures | 94,407 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/154 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/155 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/156 | Expenditures | 160,719 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/157 | Expenditures | 90,480 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/158 | Expenditures | 9,697 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/159 | Expenditures | 12,488 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/160 | Expenditures | 11,150 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/161 | Expenditures | 10,704 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/162 | Expenditures | 10,704 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/163 | Expenditures | 8,684 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/164 | Expenditures | 8,016 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/165 | Expenditures | 5,798 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/166 | Expenditures | 5,352 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/167 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/168 | Expenditures | 18,526 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/169 | Expenditures | 95,546 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/170 | Expenditures | 97,314 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/172 | Expenditures | 93,531 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/173 | Expenditures | 299,633 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/174 | Expenditures | 299,633 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/175 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:00 AM. |