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 | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/39 | Expenditures | 230,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 130,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 39,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 239,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/55 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/62 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/63 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/64 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/65 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/66 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/71 | Expenditures | 33,269 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/72 | Expenditures | 26,200 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:44 PM. |