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 | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 134,208 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 61,488 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,528 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,032 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,032 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,032 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,008 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 115,290 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 326,368 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 8,292 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 6,910 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,048 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 6,048 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,048 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 6,048 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 5,040 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 6,048 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/30 | Expenditures | 55,403 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/31 | Expenditures | 257,219 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,528 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/34 | Expenditures | 4,837 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/35 | Expenditures | 4,032 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/36 | Expenditures | 4,032 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/37 | Expenditures | 4,032 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/38 | Expenditures | 4,032 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/39 | Expenditures | 4,032 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/40 | Expenditures | 4,032 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/42 | Expenditures | 5,528 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/43 | Expenditures | 5,528 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/44 | Expenditures | 4,032 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/45 | Expenditures | 4,032 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/46 | Expenditures | 4,032 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/47 | Expenditures | 4,032 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/49 | Expenditures | 4,837 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/50 | Expenditures | 4,837 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/51 | Expenditures | 4,837 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/52 | Expenditures | 4,837 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/53 | Expenditures | 3,528 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/54 | Expenditures | 3,528 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/55 | Expenditures | 3,528 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/56 | Expenditures | 3,528 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/57 | Expenditures | 109,085 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/58 | Expenditures | 260,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:44:22 AM. |