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 | 06/12/2022 | XVFC/2022-23/P/84 | Expenditures | 269,145 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/85 | Expenditures | 94,060 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/86 | Expenditures | 179,656 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/87 | Expenditures | 134,923 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/88 | Expenditures | 224,335 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/89 | Expenditures | 10,491 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/90 | Expenditures | 29,899 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/91 | Expenditures | 24,996 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/92 | Expenditures | 9,796 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/93 | Expenditures | 14,952 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/94 | Expenditures | 34,883 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/95 | Expenditures | 99,618 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/100 | Expenditures | 9,480 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/101 | Expenditures | 9,461 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/102 | Expenditures | 9,939 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/103 | Expenditures | 24,898 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/104 | Expenditures | 12,578 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/105 | Expenditures | 44,883 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/106 | Expenditures | 4,697 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/107 | Expenditures | 16,921 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/108 | Expenditures | 29,899 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/109 | Expenditures | 7,508 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/110 | Expenditures | 48,803 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/111 | Expenditures | 19,411 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/112 | Expenditures | 24,898 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/113 | Expenditures | 44,883 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/114 | Expenditures | 33,653 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/115 | Expenditures | 29,913 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/116 | Expenditures | 8,053 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/117 | Expenditures | 16,981 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/118 | Expenditures | 19,405 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/96 | Expenditures | 62,266 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/97 | Expenditures | 29,906 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/98 | Expenditures | 29,854 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/99 | Expenditures | 28,805 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/119 | Expenditures | 224,362 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/120 | Expenditures | 224,182 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/121 | Expenditures | 89,323 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/122 | Expenditures | 148,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:36 PM. |