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 | 04/07/2022 | XVFC/2022-23/P/100 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/98 | Expenditures | 67,484 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/99 | Expenditures | 373,878 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/101 | Expenditures | 12,275 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/102 | Expenditures | 12,279 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/103 | Expenditures | 12,281 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/104 | Expenditures | 12,275 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/105 | Expenditures | 12,278 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/106 | Expenditures | 27,362 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/107 | Expenditures | 694 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/108 | Expenditures | 768 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/109 | Expenditures | 10,337 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/110 | Expenditures | 11,447 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/111 | Expenditures | 12,279 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/112 | Expenditures | 12,279 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/113 | Expenditures | 12,281 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/114 | Expenditures | 12,281 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/115 | Expenditures | 12,298 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/116 | Expenditures | 12,282 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/117 | Expenditures | 12,294 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/118 | Expenditures | 12,277 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/119 | Expenditures | 12,257 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/120 | Expenditures | 12,298 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/121 | Expenditures | 12,281 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/122 | Expenditures | 3,006 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/123 | Expenditures | 3,329 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/124 | Expenditures | 8,697 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/125 | Expenditures | 8,697 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/126 | Expenditures | 5,017 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/127 | Expenditures | 8,697 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/128 | Expenditures | 11,596 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/129 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/130 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:37 PM. |