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 | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 877,567 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 612,182 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 828,907 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/40 | Expenditures | 28,922 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/41 | Expenditures | 70,868 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 71,004 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/43 | Expenditures | 79,767 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/44 | Expenditures | 66,318 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 159,735 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 123,814 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 363,270 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 131,253 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 179,104 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 67,545 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 218,449 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 74,890 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 517,745 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 463,250 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/71 | Expenditures | 416,848 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/45 | Expenditures | 752,523 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 477,963 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 474,573 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 288,134 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 338,981 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 237,287 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 471,184 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 254,236 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/53 | Expenditures | 338,981 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/54 | Expenditures | 271,185 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/55 | Expenditures | 237,287 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/56 | Expenditures | 237,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:54 PM. |