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 | 01/05/2022 | XVFC/2022-23/P/78 | Expenditures | 24,412 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/79 | Expenditures | 115,855 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/80 | Expenditures | 238,572 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/81 | Expenditures | 78,524 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/83 | Expenditures | 30,715 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/84 | Expenditures | 117,016 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/85 | Expenditures | 237,367 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/86 | Expenditures | 79,765 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/87 | Expenditures | 10,925 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/88 | Expenditures | 53,901 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/89 | Expenditures | 36,326 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/90 | Expenditures | 132,079 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/91 | Expenditures | 31,719 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/92 | Expenditures | 147,094 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/93 | Expenditures | 104,123 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/95 | Expenditures | 317,111 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/100 | Expenditures | 265,787 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/101 | Expenditures | 316,628 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/102 | Expenditures | 133,971 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/103 | Expenditures | 34,611 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/104 | Expenditures | 637,030 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/105 | Expenditures | 204,705 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/106 | Expenditures | 316,538 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/107 | Expenditures | 57,484 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/108 | Expenditures | 119,324 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/109 | Expenditures | 25,916 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/110 | Expenditures | 166,759 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/111 | Expenditures | 45,813 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/112 | Expenditures | 317,092 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/113 | Expenditures | 45,863 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/114 | Expenditures | 394,171 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/115 | Expenditures | 174,803 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/116 | Expenditures | 126,633 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/117 | Expenditures | 317,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:18 PM. |