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 | 13/08/2022 | XVFC/2022-23/P/25 | Expenditures | 296,329 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/26 | Expenditures | 237,215 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/27 | Expenditures | 288,375 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/28 | Expenditures | 261,685 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/29 | Expenditures | 307,711 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/30 | Expenditures | 157,587 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/31 | Expenditures | 145,755 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/32 | Expenditures | 152,730 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/33 | Expenditures | 61,885 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/34 | Expenditures | 128,525 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/35 | Expenditures | 161,096 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 124,930 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 195,304 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/38 | Expenditures | 128,433 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 55,902 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 114,603 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/41 | Expenditures | 145,508 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 135,777 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 125,144 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/44 | Expenditures | 247,257 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/45 | Expenditures | 154,740 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 156,211 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 155,788 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/49 | Expenditures | 252,261 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/50 | Expenditures | 252,261 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/51 | Expenditures | 126,781 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/52 | Expenditures | 142,646 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/53 | Expenditures | 119,728 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/54 | Expenditures | 247,281 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/55 | Expenditures | 60,798 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/56 | Expenditures | 310,712 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/57 | Expenditures | 151,820 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/58 | Expenditures | 154,894 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/59 | Expenditures | 145,368 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/60 | Expenditures | 145,137 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/61 | Expenditures | 53,088 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/62 | Expenditures | 52,842 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/63 | Expenditures | 51,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:41 PM. |