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 | 11/10/2022 | XVFC/2022-23/P/346 | Expenditures | 116,250 | 11/10/2022 | XVFC/2022-23/J/9 | 10,000,000 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/347 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/348 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/349 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/350 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/351 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/352 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/353 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/354 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/355 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/356 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/357 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/358 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/359 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/360 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/361 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/362 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/363 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/364 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/365 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/366 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/367 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/368 | Expenditures | 116,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/369 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/370 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/371 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/372 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/373 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/374 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/375 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/376 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/377 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/378 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/379 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/380 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/381 | Expenditures | 116,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/382 | Expenditures | 116,250 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/383 | Transfer | 99,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:20 PM. |