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 | 13/07/2022 | XVFC/2022-23/P/182 | Expenditures | 23,600 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/183 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/184 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/185 | Expenditures | 750 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/186 | Expenditures | 612 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/187 | Expenditures | 612 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/188 | Expenditures | 816 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/189 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/190 | Expenditures | 6,020 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/191 | Expenditures | 4,750 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/192 | Expenditures | 39,826 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/193 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/194 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/195 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/196 | Expenditures | 612 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/197 | Expenditures | 816 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/198 | Expenditures | 816 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/199 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/200 | Expenditures | 39,826 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/201 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/202 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/203 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/204 | Expenditures | 816 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/205 | Expenditures | 612 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/206 | Expenditures | 816 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/207 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/208 | Expenditures | 1,930 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/209 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/210 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/211 | Expenditures | 612 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/212 | Expenditures | 612 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/213 | Expenditures | 612 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/214 | Expenditures | 408 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/215 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/216 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/217 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/218 | Expenditures | 816 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/219 | Expenditures | 408 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/220 | Expenditures | 1,020 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/221 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/222 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/223 | Expenditures | 400 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/224 | Expenditures | 204 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/225 | Expenditures | 204 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/226 | Expenditures | 204 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/231 | Expenditures | 22,400 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/232 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:08 PM. |