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 | 02/06/2022 | XVFC/2022-23/P/60 | Expenditures | 234,814 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/62 | Expenditures | 475,299 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/63 | Expenditures | 5,886 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/64 | Expenditures | 375,571 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/65 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/66 | Expenditures | 3,920 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/67 | Expenditures | 77,975 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/68 | Expenditures | 66,499 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/69 | Expenditures | 130,387 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/70 | Expenditures | 19,702 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/71 | Expenditures | 22,578 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/72 | Expenditures | 91,510 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/73 | Expenditures | 3,921 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/74 | Expenditures | 82,728 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/75 | Expenditures | 54,884 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/76 | Expenditures | 38,319 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/77 | Expenditures | 9,810 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/78 | Expenditures | 85,015 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/79 | Expenditures | 17,657 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/81 | Expenditures | 371,738 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/82 | Expenditures | 65,874 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/83 | Expenditures | 202,427 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/84 | Expenditures | 71,799 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/85 | Expenditures | 211,751 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/86 | Expenditures | 486,951 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/88 | Expenditures | 58,769 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/89 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/90 | Expenditures | 111,284 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/91 | Expenditures | 101,953 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/92 | Expenditures | 45,389 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/93 | Expenditures | 35,192 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/94 | Expenditures | 115,694 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/95 | Expenditures | 24,806 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/96 | Expenditures | 2,070 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/97 | Expenditures | 35,533 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/98 | Expenditures | 10,558 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/99 | Expenditures | 15,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:50 AM. |