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 | 12/12/2022 | XVFC/2022-23/P/78 | Expenditures | 27,145 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/79 | Expenditures | 31,845 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/80 | Expenditures | 25,650 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/81 | Expenditures | 34,251 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/82 | Expenditures | 26,109 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/83 | Expenditures | 36,200 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/84 | Expenditures | 35,124 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/85 | Expenditures | 28,676 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/86 | Expenditures | 29,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/87 | Expenditures | 30,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/88 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/100 | Expenditures | 12,709 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/101 | Expenditures | 12,709 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/89 | Expenditures | 36,541 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/90 | Expenditures | 29,554 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/91 | Expenditures | 18,990 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/92 | Expenditures | 33,288 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/93 | Expenditures | 26,627 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/94 | Expenditures | 45,110 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/95 | Expenditures | 39,440 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/96 | Expenditures | 35,400 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/97 | Expenditures | 44,599 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/98 | Expenditures | 35,451 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/99 | Expenditures | 12,709 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/102 | Expenditures | 40,300 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/103 | Expenditures | 56,246 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/104 | Expenditures | 41,212 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/105 | Expenditures | 54,818 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/106 | Expenditures | 25,770 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/107 | Expenditures | 31,654 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/108 | Expenditures | 38,410 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/109 | Expenditures | 32,400 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/110 | Expenditures | 29,190 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/111 | Expenditures | 45,200 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/112 | Expenditures | 39,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/113 | Expenditures | 48,700 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/114 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/115 | Expenditures | 47,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/116 | Expenditures | 41,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/117 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/118 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:10:36 PM. |