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 | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 35,662 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/26 | Expenditures | 35,662 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 30,160 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 67,005 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 15,394 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 122,880 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/32 | Expenditures | 55,279 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 91,852 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 249,342 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/35 | Expenditures | 113,062.4 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/36 | Expenditures | 81,306 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/37 | Expenditures | 34,536 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/38 | Expenditures | 91,099 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/39 | Expenditures | 35,661.6 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/40 | Expenditures | 30,788 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/41 | Expenditures | 18,549 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/42 | Expenditures | 136,218 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/43 | Expenditures | 178,427 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/44 | Expenditures | 59,436 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/45 | Expenditures | 29,462 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/46 | Expenditures | 100,914 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/47 | Expenditures | 61,741 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/48 | Expenditures | 101,214 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/49 | Expenditures | 135,546 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/50 | Expenditures | 99,248 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/51 | Expenditures | 52,787 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/52 | Expenditures | 132,256 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/53 | Expenditures | 120,008 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/54 | Expenditures | 23,495 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/55 | Expenditures | 66,671 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/56 | Expenditures | 61,337 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/57 | Expenditures | 12,874 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/58 | Expenditures | 123,215 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/59 | Expenditures | 90,050 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/60 | Expenditures | 111,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:59 AM. |