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 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,900 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 304,359 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 199 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,525 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,549 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,544 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,922 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/15 | Expenditures | 616 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/16 | Expenditures | 690 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/17 | Expenditures | 616 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/18 | Expenditures | 616 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/19 | Expenditures | 686 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/20 | Expenditures | 689 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/21 | Expenditures | 616 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/22 | Expenditures | 689 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/23 | Expenditures | 616 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/24 | Expenditures | 659 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/25 | Expenditures | 688 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/26 | Expenditures | 657 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/27 | Expenditures | 656 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/28 | Expenditures | 657 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/29 | Expenditures | 688 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/30 | Expenditures | 614 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/31 | Expenditures | 663 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,096 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 199 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,650 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,300 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/34 | Expenditures | 239,708 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/35 | Expenditures | 188,651 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/36 | Expenditures | 155,829 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/37 | Expenditures | 227,555 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/38 | Expenditures | 191,840 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/39 | Expenditures | 230,636 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/40 | Expenditures | 211,105 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/41 | Expenditures | 72,758 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/42 | Expenditures | 2,214 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/43 | Expenditures | 239,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:08 AM. |