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 | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 57,620 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 48,863 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 34,765 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 18,210 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 51,434 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 57,620 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 49,523 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 34,765 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 18,210 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 51,436 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 57,620 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/35 | Expenditures | 18,210 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/36 | Expenditures | 48,533 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/37 | Expenditures | 34,765 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/39 | Expenditures | 51,436 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/40 | Expenditures | 57,620 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/41 | Expenditures | 34,765 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/42 | Expenditures | 18,210 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 49,193 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 51,436 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/46 | Expenditures | 57,620 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/47 | Expenditures | 49,193 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/48 | Expenditures | 18,210 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/49 | Expenditures | 34,765 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/50 | Expenditures | 51,105 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/51 | Expenditures | 198,608 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/52 | Expenditures | 217,905 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/53 | Expenditures | 46,404 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/54 | Expenditures | 57,448 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/55 | Expenditures | 68,287 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/56 | Expenditures | 73,586 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/57 | Expenditures | 91,519 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/59 | Expenditures | 18,004 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/60 | Expenditures | 153,338 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 283,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:07 PM. |