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 | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 136,612 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 301,114 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/40 | Expenditures | 14,751 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/41 | Expenditures | 14,751 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/42 | Expenditures | 14,751 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/43 | Expenditures | 14,977 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/44 | Expenditures | 14,977 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/45 | Expenditures | 14,751 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/46 | Expenditures | 14,751 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/47 | Expenditures | 14,751 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/48 | Expenditures | 14,751 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/49 | Expenditures | 14,751 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/50 | Expenditures | 14,751 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/51 | Expenditures | 14,751 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/52 | Expenditures | 14,751 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/55 | Expenditures | 14,751 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/56 | Expenditures | 14,977 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/57 | Expenditures | 14,751 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/58 | Expenditures | 14,977 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/59 | Expenditures | 14,977 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/60 | Expenditures | 14,977 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/61 | Expenditures | 14,977 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/62 | Expenditures | 14,977 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/63 | Expenditures | 14,799 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/64 | Expenditures | 14,977 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/65 | Expenditures | 14,977 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/66 | Expenditures | 14,977 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/67 | Expenditures | 14,977 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/68 | Expenditures | 280,730 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/69 | Expenditures | 34,916 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/70 | Expenditures | 34,916 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/71 | Expenditures | 21,853 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/72 | Expenditures | 34,946 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/73 | Expenditures | 34,946 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/74 | Expenditures | 34,946 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/75 | Expenditures | 34,946 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/77 | Expenditures | 132,006 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/78 | Expenditures | 178 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/79 | Expenditures | 145,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:40 PM. |