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 | 05/06/2022 | XVFC/2022-23/P/29 | Expenditures | 89,423 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/30 | Expenditures | 91,354 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/31 | Expenditures | 2,900 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/32 | Expenditures | 50,380 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/33 | Expenditures | 44,086 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,900 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/35 | Expenditures | 68,221 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/36 | Expenditures | 20,775 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/37 | Expenditures | 84,435 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/39 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/40 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/41 | Expenditures | 117,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/42 | Expenditures | 135,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/43 | Expenditures | 207,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/44 | Expenditures | 321,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/45 | Expenditures | 172,500 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/46 | Expenditures | 105,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/49 | Expenditures | 188,360 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/50 | Expenditures | 140,430 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/51 | Expenditures | 135,482 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/52 | Expenditures | 120,220 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/53 | Expenditures | 76,030 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/54 | Expenditures | 88,680 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/55 | Expenditures | 76,030 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/56 | Expenditures | 60,110 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/57 | Expenditures | 85,360 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/58 | Expenditures | 120,220 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/59 | Expenditures | 128,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:51 AM. |