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 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 238,502 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 91,166 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 34,220 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 258,388 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 111,508 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 77,044 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 42,747 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 35,558 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 111,843 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 207,516 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 282,570 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 313,039 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,489 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 55,155 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 20,582 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 57,929 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 170,196 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,719 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 7,482 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 95,337 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 266,691 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 237,259 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 7,483 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 96,658 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 40,090 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 110,117 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 222,999 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 7,497 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 64,767 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 159,425 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 237,299 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 104,626 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 7,483 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 237,115 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 266,697 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 93,813 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 7,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:45 AM. |