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 | 01/09/2022 | XVFC/2022-23/P/54 | Expenditures | 16,942 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/55 | Expenditures | 189,673 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/56 | Expenditures | 43,024 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/57 | Expenditures | 189,630 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/58 | Expenditures | 116,616 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/59 | Expenditures | 30,125 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/60 | Expenditures | 16,710 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/61 | Expenditures | 22,050 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/62 | Expenditures | 25,081 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/63 | Expenditures | 244,694 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/64 | Expenditures | 162,802 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/65 | Expenditures | 236,860 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/66 | Expenditures | 207,795 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/67 | Expenditures | 160,230 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/68 | Expenditures | 112,061 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/69 | Expenditures | 164,418 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/70 | Expenditures | 3,888 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/71 | Expenditures | 29,705 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/72 | Expenditures | 16,898 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/73 | Expenditures | 161,045 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/74 | Expenditures | 161,045 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/75 | Expenditures | 159,690 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/76 | Expenditures | 112,101 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/77 | Expenditures | 151,883 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/79 | Expenditures | 16,891 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/80 | Expenditures | 17,857 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/81 | Expenditures | 16,948 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/82 | Expenditures | 1,740 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/83 | Expenditures | 16,883 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/84 | Expenditures | 25,102 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/85 | Expenditures | 17,115 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/86 | Expenditures | 16,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:06 AM. |