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 | 02/11/2022 | XVFC/2022-23/P/65 | Expenditures | 43,278 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/66 | Expenditures | 107,926 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/67 | Expenditures | 7,982 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/68 | Expenditures | 14,991 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/69 | Expenditures | 114,574 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/70 | Expenditures | 11,853 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/71 | Expenditures | 11,400 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/72 | Expenditures | 11,400 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/73 | Expenditures | 11,978 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/74 | Expenditures | 11,983 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/75 | Expenditures | 11,955 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/76 | Expenditures | 10,497 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/77 | Expenditures | 28,922 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/78 | Expenditures | 11,989 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/79 | Expenditures | 11,972 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/80 | Expenditures | 10,407 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/81 | Expenditures | 10,418 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/82 | Expenditures | 4,991 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/83 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/84 | Expenditures | 107,963 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/85 | Expenditures | 107,957 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/86 | Expenditures | 169,176 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/87 | Expenditures | 107,952 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/88 | Expenditures | 107,866 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/89 | Expenditures | 125,980 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/90 | Expenditures | 94,470 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/91 | Expenditures | 58,646 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/92 | Expenditures | 45,454 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/93 | Expenditures | 62,836 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/94 | Expenditures | 105,443 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/95 | Expenditures | 57,052 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/96 | Expenditures | 62,788 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/97 | Expenditures | 107,950 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/100 | Expenditures | 133,793 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/101 | Expenditures | 62,685 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/102 | Expenditures | 30,270 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/103 | Expenditures | 107,952 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/104 | Expenditures | 107,861 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/105 | Expenditures | 107,983 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/98 | Expenditures | 89,042 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/99 | Expenditures | 109,898 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/106 | Expenditures | 12,984 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/107 | Expenditures | 6,859 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/108 | Expenditures | 48,510 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/109 | Expenditures | 81,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:55 PM. |