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 | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 8,490 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 9,700 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 9,590 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 9,090 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 8,790 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,700 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 9,490 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 6,590 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 9,700 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 9,890 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 9,960 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 9,780 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/53 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/58 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/59 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/60 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/61 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/62 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/63 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/64 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/65 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/66 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/67 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/68 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/69 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/70 | Expenditures | 9,775 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/71 | Expenditures | 6,243 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/72 | Expenditures | 9,200 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/73 | Expenditures | 29,783 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/75 | Expenditures | 427,306 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/76 | Expenditures | 74,776 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/77 | Expenditures | 112,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:44 PM. |