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 | 14/09/2022 | XVFC/2022-23/P/88 | Expenditures | 184,201 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/89 | Expenditures | 1,809 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/90 | Expenditures | 2,026 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/91 | Expenditures | 19,898 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/92 | Expenditures | 14,611 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/93 | Expenditures | 8,861 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/94 | Expenditures | 8,835 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/95 | Expenditures | 18,954 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/96 | Expenditures | 19,904 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/97 | Expenditures | 135,245 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/98 | Expenditures | 1,328 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/99 | Expenditures | 1,488 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/100 | Expenditures | 125,977 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/101 | Expenditures | 1,237 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/102 | Expenditures | 1,386 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/103 | Expenditures | 125,389 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/104 | Expenditures | 1,232 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/105 | Expenditures | 1,379 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/106 | Expenditures | 14,598 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/107 | Expenditures | 17,321 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/108 | Expenditures | 24,517 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/109 | Expenditures | 17,699 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/110 | Expenditures | 9,860 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/111 | Expenditures | 6,082 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/112 | Expenditures | 7,101 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/113 | Expenditures | 8,814 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/114 | Expenditures | 58,801 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/115 | Expenditures | 578 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/116 | Expenditures | 647 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/117 | Expenditures | 200,657 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/118 | Expenditures | 1,971 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/119 | Expenditures | 2,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:05 PM. |