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 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 15,624 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 265,582 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 121,779 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 165,090 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 194,112 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 53,298 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 87,666 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 20,981 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 63,687 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,035 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 130 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 62,299 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,115 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 139,495 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 3,561 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 686,859 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/19 | Expenditures | 662,455 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/26 | Expenditures | 3,085 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/27 | Expenditures | 165,744 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/28 | Expenditures | 3,532 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/29 | Expenditures | 16,511 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/30 | Expenditures | 14,805 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/31 | Expenditures | 91,541 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/32 | Expenditures | 372,553 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/33 | Expenditures | 24,266 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/34 | Expenditures | 177,322 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/35 | Expenditures | 45,819 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/36 | Expenditures | 127,611 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/37 | Expenditures | 53,065 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/38 | Expenditures | 7,750 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/39 | Expenditures | 240,401 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/40 | Expenditures | 13,367 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/41 | Expenditures | 55,614 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/42 | Expenditures | 40,911 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/43 | Expenditures | 68,104 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/44 | Expenditures | 5,600 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/45 | Expenditures | 93,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:43 AM. |