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 | 01/11/2022 | XVFC/2022-23/P/177 | Expenditures | 294,229 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/178 | Expenditures | 247,901 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/179 | Expenditures | 119,016 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/180 | Expenditures | 220,133 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/181 | Expenditures | 270,360 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/182 | Expenditures | 244,188 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/183 | Expenditures | 188,804 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/184 | Expenditures | 10,750 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/185 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/186 | Expenditures | 317,304 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/187 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/188 | Expenditures | 83,689 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/189 | Expenditures | 1,077 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/190 | Expenditures | 1,206 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/191 | Expenditures | 6,015 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/192 | Expenditures | 6,016 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/193 | Expenditures | 3,368 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/194 | Expenditures | 5,763 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/195 | Expenditures | 5,762 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/196 | Expenditures | 3,227 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/197 | Expenditures | 2,672 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/198 | Expenditures | 5,344 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/199 | Expenditures | 2,993 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/200 | Expenditures | 2,672 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/201 | Expenditures | 5,344 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/202 | Expenditures | 2,993 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/203 | Expenditures | 2,193 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/204 | Expenditures | 2,455 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/205 | Expenditures | 4,910 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/206 | Expenditures | 2,750 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/207 | Expenditures | 1,715 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/208 | Expenditures | 1,920 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/209 | Expenditures | 3,998 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/210 | Expenditures | 2,239 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/211 | Expenditures | 2,251 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/212 | Expenditures | 4,024 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/213 | Expenditures | 2,253 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/214 | Expenditures | 1,081 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/215 | Expenditures | 2,455 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/216 | Expenditures | 4,434 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/217 | Expenditures | 6,828 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/218 | Expenditures | 6,096 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/219 | Expenditures | 6,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:18 AM. |