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/21 | Expenditures | 223,411 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 313,130 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/23 | Expenditures | 224,013 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 269,713 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/27 | Expenditures | 268,805 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 14,919 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 19,620 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/30 | Expenditures | 11,852 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 4,908 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,790 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,821 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 4,802 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 19,870 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 29,892 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 24,921 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/38 | Expenditures | 34,909 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/39 | Expenditures | 13,820 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 14,631 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 18,468 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 19,884 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 19,884 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,955 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/45 | Expenditures | 34,950 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/46 | Expenditures | 34,909 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/47 | Expenditures | 34,593 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 124,229 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 7,454 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 20,907 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 20,907 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/52 | Expenditures | 4,969 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 4,969 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/54 | Expenditures | 4,969 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/55 | Expenditures | 4,969 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 4,969 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/57 | Expenditures | 4,969 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/58 | Expenditures | 3,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:34 PM. |