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/3 | Expenditures | 13,600 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 23,321 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 43,250 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,900 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 13,560 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,070 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,240 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,280 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,900 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,700 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,700 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 23,321 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 6,120 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/23 | Expenditures | 4,420 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,550 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,720 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/27 | Expenditures | 850 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/28 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 850 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/30 | Expenditures | 680 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/31 | Expenditures | 680 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,360 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/33 | Expenditures | 6,840 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,890 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/35 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/36 | Expenditures | 6,700 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,240 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,960 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,470 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/41 | Expenditures | 800 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:37 AM. |