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 | 02/12/2022 | XVFC/2022-23/P/212 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/213 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/214 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/215 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/216 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/217 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/218 | Expenditures | 49,796 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/219 | Expenditures | 47,200 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/220 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/221 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/222 | Expenditures | 23,543 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/223 | Expenditures | 29,067 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/224 | Expenditures | 33,097 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/225 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/226 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/227 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/228 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/229 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/230 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/231 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/232 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/233 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/234 | Expenditures | 9,700 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/235 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/236 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/237 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/238 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/239 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/240 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/241 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/242 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/243 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/244 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/245 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/246 | Expenditures | 56,715 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/247 | Expenditures | 85,274 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/248 | Expenditures | 66,274 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/249 | Expenditures | 18,891 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/250 | Expenditures | 14,088 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/251 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/252 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/253 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/254 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/255 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/256 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:15:10 PM. |