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 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,750 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,553 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,155 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,472 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,526 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 26,182 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,678 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,624 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,212 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 33,050 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,671 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,837 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 984 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 528 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 21,189 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 837 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 934 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 443 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 416 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 428 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 581 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 10,738 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,863 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/24 | Expenditures | 974 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/25 | Expenditures | 577 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/26 | Expenditures | 18,835 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/27 | Expenditures | 17,916 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/28 | Expenditures | 368 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,014 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 488 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 101,933 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 15,023 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 45,931 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 7,223 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 129,600 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 90,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:09 AM. |