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 | 02/10/2022 | XVFC/2022-23/P/68 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/69 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/70 | Expenditures | 225,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/72 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/73 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/74 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/75 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/77 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/78 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/79 | Expenditures | 567,790 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/80 | Expenditures | 196,232 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/81 | Expenditures | 334,158 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/82 | Expenditures | 85,968 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/83 | Expenditures | 266,661 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/84 | Expenditures | 61,258 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/85 | Expenditures | 623,409 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/86 | Expenditures | 189,333 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/87 | Expenditures | 232,759 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/88 | Expenditures | 66,357 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/100 | Expenditures | 109,041 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/101 | Expenditures | 248,341 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/102 | Expenditures | 99,895 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/89 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/90 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/91 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/92 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/93 | Expenditures | 599,345 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/94 | Expenditures | 312,229 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/95 | Expenditures | 478,355 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/96 | Expenditures | 187,363 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/97 | Expenditures | 224,218 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/98 | Expenditures | 91,564 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/99 | Expenditures | 251,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:18 PM. |