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 | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 18,388 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/16 | Expenditures | 4,426 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 11,821 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 14,974 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 14,058 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 25,656 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 17,154 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 33,829 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 9,750 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/24 | Expenditures | 6,518 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/25 | Expenditures | 23,776 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/26 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/29 | Expenditures | 36,900 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/30 | Expenditures | 54,571 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/31 | Expenditures | 7,221 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/32 | Expenditures | 44,375 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 110,888 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/34 | Expenditures | 242,398 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 102,977 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/50 | Expenditures | 4,970 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/51 | Expenditures | 3,435 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/52 | Expenditures | 18,682 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/53 | Expenditures | 11,527 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/54 | Expenditures | 12,874 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/55 | Expenditures | 5,070 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/56 | Expenditures | 4,307 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/57 | Expenditures | 19,362 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/58 | Expenditures | 12,397 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/59 | Expenditures | 13,448 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/60 | Expenditures | 19,531 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/61 | Expenditures | 19,697 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/62 | Expenditures | 4,970 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/63 | Expenditures | 3,001 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/64 | Expenditures | 12,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:27 PM. |