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 | 07/11/2022 | XVFC/2022-23/P/1 | Expenditures | 86,800 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 39,690 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 9,945 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 59,860 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 53,920 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 18,522 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 26,460 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 18,522 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 76,151 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/49 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:09 AM. |