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 | 11/06/2022 | XVFC/2022-23/P/100 | Expenditures | 100 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/101 | Expenditures | 183,680 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/102 | Expenditures | 270,354 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/89 | Expenditures | 191,600 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/90 | Expenditures | 191,600 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/91 | Expenditures | 191,600 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/92 | Expenditures | 367,168 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/93 | Expenditures | 26,087 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/94 | Expenditures | 449,979 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/95 | Expenditures | 32,392 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/96 | Expenditures | 449,601 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/97 | Expenditures | 32,392 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/98 | Expenditures | 194,247 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/99 | Expenditures | 32,392 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/103 | Expenditures | 697,410 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/104 | Expenditures | 214,253 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/105 | Expenditures | 214,253 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/106 | Expenditures | 214,253 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/107 | Expenditures | 204,892 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/108 | Expenditures | 2,586 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/109 | Expenditures | 2,782 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/110 | Expenditures | 2,764 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/111 | Expenditures | 191,600 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/112 | Expenditures | 351,718 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/113 | Expenditures | 27,691 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/114 | Expenditures | 330,480 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/115 | Expenditures | 73,399 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/116 | Expenditures | 73,399 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/117 | Expenditures | 191,600 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/118 | Expenditures | 332,546 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/119 | Expenditures | 434,074 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/120 | Expenditures | 725,379 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/121 | Expenditures | 727,101 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/122 | Expenditures | 90,889 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/123 | Expenditures | 13,141 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/124 | Expenditures | 90,889 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/125 | Expenditures | 13,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:29 AM. |