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 | 16/09/2022 | XVFC/2022-23/P/47 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/48 | Expenditures | 21,664 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/49 | Expenditures | 21,935 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/50 | Expenditures | 21,087 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/51 | Expenditures | 26,104 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/52 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/53 | Expenditures | 25,751 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/54 | Expenditures | 25,016 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/55 | Expenditures | 25,174 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/56 | Expenditures | 26,104 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/57 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/58 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/59 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/60 | Expenditures | 313,258 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/61 | Expenditures | 330,200 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/62 | Expenditures | 339,110 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/63 | Expenditures | 327,898 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/64 | Expenditures | 103,545 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/65 | Expenditures | 25,751 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/66 | Expenditures | 25,016 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/67 | Expenditures | 25,174 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/68 | Expenditures | 26,104 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/69 | Expenditures | 26,522 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/70 | Expenditures | 25,520 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/71 | Expenditures | 25,656 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/72 | Expenditures | 27,832 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/73 | Expenditures | 28,832 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/74 | Expenditures | 27,954 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/75 | Expenditures | 28,856 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/76 | Expenditures | 28,893 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/77 | Expenditures | 27,080 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/78 | Expenditures | 18,069 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/79 | Expenditures | 18,069 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/80 | Expenditures | 22,648 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/81 | Expenditures | 25,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:12 AM. |