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/93 | Expenditures | 199,643 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/94 | Expenditures | 59,231 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/95 | Expenditures | 160,232 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/96 | Expenditures | 167,833 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/97 | Expenditures | 142,553 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/98 | Expenditures | 140,018 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/99 | Expenditures | 157,207 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/100 | Expenditures | 185,488 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/101 | Expenditures | 139,240 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/102 | Expenditures | 225,224 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/103 | Expenditures | 1,692 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/104 | Expenditures | 1,358 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/105 | Expenditures | 1,422 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/106 | Expenditures | 1,208 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/107 | Expenditures | 1,187 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/108 | Expenditures | 1,332 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/109 | Expenditures | 1,572 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/110 | Expenditures | 1,909 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/111 | Expenditures | 350 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/112 | Expenditures | 3,384 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/113 | Expenditures | 1,692 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/114 | Expenditures | 300 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/115 | Expenditures | 2,716 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/116 | Expenditures | 1,358 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/117 | Expenditures | 14 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/118 | Expenditures | 2,846 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/119 | Expenditures | 1,408 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/120 | Expenditures | 250 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/121 | Expenditures | 2,418 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/122 | Expenditures | 1,208 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/123 | Expenditures | 250 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/124 | Expenditures | 1,187 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/125 | Expenditures | 2,374 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/126 | Expenditures | 300 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/127 | Expenditures | 2,666 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/128 | Expenditures | 1,332 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/129 | Expenditures | 350 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/130 | Expenditures | 3,144 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/131 | Expenditures | 1,572 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/132 | Expenditures | 400 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/133 | Expenditures | 3,818 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/134 | Expenditures | 1,909 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/135 | Expenditures | 5.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:55 AM. |