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 | 04/11/2022 | XVFC/2022-23/P/145 | Expenditures | 98,904 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/146 | Expenditures | 72,652 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/147 | Expenditures | 5,712 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/148 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/149 | Expenditures | 109,657 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/150 | Expenditures | 69,962 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/151 | Expenditures | 68,433 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/152 | Expenditures | 75,630 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/153 | Expenditures | 75,824 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/154 | Expenditures | 110,159 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/155 | Expenditures | 71,988 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/156 | Expenditures | 108,253 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/157 | Expenditures | 67,004 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/158 | Expenditures | 99,380 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/159 | Expenditures | 75,305 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/160 | Expenditures | 110,650 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/161 | Expenditures | 117,959 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/162 | Expenditures | 103,231 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/163 | Expenditures | 96,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/164 | Expenditures | 96,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/165 | Expenditures | 96,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/166 | Expenditures | 96,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/167 | Expenditures | 96,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/168 | Expenditures | 96,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/169 | Expenditures | 96,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/170 | Expenditures | 10,216 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/171 | Expenditures | 96,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/172 | Expenditures | 96,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/173 | Expenditures | 96,211 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/174 | Expenditures | 106,075 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/175 | Expenditures | 150,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:40 AM. |