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 | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 7,319 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 17,053 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 10,630 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 40,978 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,022 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 10,768 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 3,916 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,717 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,321 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,321 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,754 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,754 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,754 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,754 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,754 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 2,754 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 7,844 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 40,013 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 13,286 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/48 | Expenditures | 21,034 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/49 | Expenditures | 9,030 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/51 | Expenditures | 21,704 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 9,814 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 2,478 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 2,214 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,214 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 1,836 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 1,836 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 1,836 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/59 | Expenditures | 1,836 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/60 | Expenditures | 1,836 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/61 | Expenditures | 1,836 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/62 | Expenditures | 89,093 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/63 | Expenditures | 97,886 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/64 | Expenditures | 499,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/65 | Expenditures | 499,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:53 PM. |