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/209 | Expenditures | 75,131 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/210 | Expenditures | 2,398 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/211 | Expenditures | 2,398 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/212 | Expenditures | 186,318 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/213 | Expenditures | 3,922 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/214 | Expenditures | 3,922 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/215 | Expenditures | 217,415 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/216 | Expenditures | 4,578 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/217 | Expenditures | 4,578 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/218 | Expenditures | 5,879 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/219 | Expenditures | 220,902 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/220 | Expenditures | 4,650 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/221 | Expenditures | 4,650 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/222 | Expenditures | 217,515 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/223 | Expenditures | 4,580 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/224 | Expenditures | 4,580 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/225 | Expenditures | 217,385 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/226 | Expenditures | 4,576 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/227 | Expenditures | 4,576 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/228 | Expenditures | 215,185 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/229 | Expenditures | 6,867 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/230 | Expenditures | 6,867 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/231 | Expenditures | 83,515 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/232 | Expenditures | 1,758 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/233 | Expenditures | 1,758 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/234 | Expenditures | 325,393 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/235 | Expenditures | 6,998 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/236 | Expenditures | 6,998 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/237 | Expenditures | 6,998 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/238 | Expenditures | 6,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:44 PM. |