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 | 22/10/2022 | XVFC/2022-23/P/63 | Expenditures | 40,481 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,078 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/65 | Expenditures | 7,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/66 | Expenditures | 7,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/67 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/68 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/69 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/70 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/71 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/72 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/73 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/75 | Expenditures | 39,297 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/76 | Expenditures | 5,113 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/77 | Expenditures | 7,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/78 | Expenditures | 7,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/79 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/80 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/81 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/82 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/83 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/84 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/85 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/86 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/87 | Expenditures | 51,073 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/88 | Expenditures | 5,611 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/89 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/90 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/91 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/92 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/93 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/94 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/95 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/96 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/97 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/98 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/99 | Expenditures | 5,200 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/100 | Expenditures | 219,986 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/101 | Expenditures | 209,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:56 AM. |