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 | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 21,600 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 16,400 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 12,400 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 51,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 110,175 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 84,098 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 63,680 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/25 | Expenditures | 55,240 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 63,360 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 32,040 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,760 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 19,072 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/33 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/34 | Expenditures | 53,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 116,160 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/37 | Expenditures | 23,398 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/38 | Expenditures | 40,311 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/39 | Expenditures | 38,250 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/40 | Expenditures | 37,007 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/41 | Expenditures | 62,627 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/42 | Expenditures | 28,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/44 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/45 | Expenditures | 26,203 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 16,920 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/48 | Expenditures | 20,365 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:59 AM. |