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 | 01/12/2022 | XVFC/2022-23/P/137 | Expenditures | 259,984 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/138 | Expenditures | 43,448 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/139 | Expenditures | 43,448 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/140 | Expenditures | 88,301 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/141 | Expenditures | 70,175 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/142 | Expenditures | 60,160 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/143 | Expenditures | 86,689 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/144 | Expenditures | 77,550 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/145 | Expenditures | 76,968 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/146 | Expenditures | 42,113 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/147 | Expenditures | 259,984 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/148 | Expenditures | 161,444 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/149 | Expenditures | 20,414 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/150 | Expenditures | 39,710 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/151 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/152 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/153 | Expenditures | 86,792 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/154 | Expenditures | 43,640 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/155 | Expenditures | 9,466 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/156 | Expenditures | 8,774 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/157 | Expenditures | 7,077 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/158 | Expenditures | 7,008 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/159 | Expenditures | 7,077 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/160 | Expenditures | 7,079 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/161 | Expenditures | 86,828 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/162 | Expenditures | 9,473 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/163 | Expenditures | 129,984 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/164 | Expenditures | 34,102 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/165 | Expenditures | 7,118 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/166 | Expenditures | 9,752 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/167 | Expenditures | 6,522 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/168 | Expenditures | 42,717 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/169 | Expenditures | 62,636 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/170 | Expenditures | 18,209 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/171 | Expenditures | 53,858 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/172 | Expenditures | 18,209 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/173 | Expenditures | 42,158 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/174 | Expenditures | 33,822 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/175 | Expenditures | 62,636 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/176 | Expenditures | 86,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:16 AM. |