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 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 124,517 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 13,250 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,300 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 56,216 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 34,899 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 63,896 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 45,889 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,700 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,200 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 157,468 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 690 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/14 | Expenditures | 768 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/15 | Expenditures | 320 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/16 | Expenditures | 13,722 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/17 | Expenditures | 14,834 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,155 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,587 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 10,761 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 12,300 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 16,009 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 20,214 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,922 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/25 | Expenditures | 9,828 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/26 | Expenditures | 9,840 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/27 | Expenditures | 20,119 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/28 | Expenditures | 13,800 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/29 | Expenditures | 6,800 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/30 | Expenditures | 20,419 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/31 | Expenditures | 2,700 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/32 | Expenditures | 140,184 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/33 | Expenditures | 140,184 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/34 | Expenditures | 14,470 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 24,350 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/36 | Expenditures | 53,701 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/37 | Expenditures | 11,580 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/38 | Expenditures | 10,353 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/39 | Expenditures | 18,100 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/41 | Expenditures | 17,700 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/42 | Expenditures | 83,061 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/43 | Expenditures | 18,217 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/44 | Expenditures | 36,274 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/45 | Expenditures | 33,299 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/46 | Expenditures | 48,650 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/47 | Expenditures | 2,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:45 PM. |