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 | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,295 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 80,966 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 49,513 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 42,731 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 46,382 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 35,914 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 61,515 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 41,446 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,510 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 37,693 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 40,226 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 31,458 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 27,619 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 59,013 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,475 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 43,022 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 32,167 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/40 | Expenditures | 126,502 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,232 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 42,422 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 42,096 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 24,617 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/46 | Expenditures | 29,490 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/47 | Expenditures | 34,540 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 81,192 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 15,606 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 125,243 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 39,928 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 89,549 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 30,502 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 39,333 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:08 AM. |