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 | 07/11/2022 | XVFC/2022-23/P/119 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/120 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/121 | Expenditures | 35,430 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/122 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/123 | Expenditures | 15,511 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/124 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/125 | Expenditures | 10,945 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/126 | Expenditures | 10,945 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/127 | Expenditures | 10,945 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/128 | Expenditures | 6,037 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/129 | Expenditures | 3,363 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/130 | Expenditures | 13,699 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/131 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/132 | Expenditures | 5,908 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/133 | Expenditures | 48,420 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/134 | Expenditures | 34,718 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/135 | Expenditures | 8,426 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/136 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/137 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/138 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/139 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/140 | Expenditures | 25,340 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/141 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/142 | Expenditures | 217,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/143 | Expenditures | 42,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/144 | Expenditures | 28,400 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/145 | Expenditures | 128,994 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/146 | Expenditures | 13,451 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/147 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/148 | Expenditures | 10,690 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/149 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/150 | Expenditures | 12,838 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/151 | Expenditures | 2,855 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/152 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/153 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/154 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/155 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/156 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:19 PM. |