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 | 07/12/2022 | XVFC/2022-23/P/94 | Expenditures | 48,414 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/95 | Expenditures | 96,946 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/96 | Expenditures | 77,451 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/100 | Expenditures | 87,217 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/101 | Expenditures | 87,217 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/102 | Expenditures | 87,217 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/103 | Expenditures | 120,826 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/104 | Expenditures | 116,299 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/97 | Expenditures | 87,217 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/98 | Expenditures | 87,217 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/99 | Expenditures | 87,217 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/105 | Expenditures | 87,217 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/106 | Expenditures | 120,770 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/107 | Expenditures | 192,716 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/108 | Expenditures | 86,893 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/109 | Expenditures | 120,994 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/110 | Expenditures | 57,697 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/111 | Expenditures | 87,057 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/112 | Expenditures | 239,705 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/113 | Expenditures | 67,453 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/114 | Expenditures | 66,567 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/115 | Expenditures | 192,917 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/116 | Expenditures | 87,170 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/117 | Expenditures | 4,788 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/118 | Expenditures | 2,249 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/119 | Expenditures | 3,580 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/120 | Expenditures | 24,244 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/121 | Expenditures | 86,899 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/122 | Expenditures | 93,073 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/123 | Expenditures | 96,058 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/124 | Expenditures | 81,916 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/125 | Expenditures | 96,808 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/126 | Expenditures | 72,719 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/127 | Expenditures | 2,550 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/128 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:42 AM. |