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 | 02/05/2022 | XVFC/2022-23/P/77 | Expenditures | 325,098 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/78 | Expenditures | 162,550 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/79 | Expenditures | 162,550 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/80 | Expenditures | 174,604 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/81 | Expenditures | 174,604 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/82 | Expenditures | 174,604 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/83 | Expenditures | 174,605 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/84 | Expenditures | 252,277 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/85 | Expenditures | 252,277 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/86 | Expenditures | 252,278 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/87 | Expenditures | 252,277 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/88 | Expenditures | 248,792 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/89 | Expenditures | 248,791 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/100 | Expenditures | 252,155 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/101 | Expenditures | 244,858 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/102 | Expenditures | 244,858 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/103 | Expenditures | 163,238 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/104 | Expenditures | 163,238 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/105 | Expenditures | 163,238 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/106 | Expenditures | 422,322 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/107 | Expenditures | 211,162 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/108 | Expenditures | 211,162 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/109 | Expenditures | 257,664 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/110 | Expenditures | 257,664 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/111 | Expenditures | 174,691 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/112 | Expenditures | 174,691 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/113 | Expenditures | 174,690 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/114 | Expenditures | 174,690 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/115 | Expenditures | 301,730 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/116 | Expenditures | 39,600 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/117 | Expenditures | 262,130 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/118 | Expenditures | 216,093 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/119 | Expenditures | 216,093 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/120 | Expenditures | 432,186 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/90 | Expenditures | 321,758 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/91 | Expenditures | 160,879 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/92 | Expenditures | 160,878 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/93 | Expenditures | 208,093 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/94 | Expenditures | 208,102 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/95 | Expenditures | 208,102 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/96 | Expenditures | 208,102 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/97 | Expenditures | 197,335 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/98 | Expenditures | 197,336 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/99 | Expenditures | 252,154 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/121 | Expenditures | 39,600 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/122 | Expenditures | 24,750 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/123 | Expenditures | 34,600 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/124 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:51:08 PM. |