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 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 48,954 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 55,298 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 44,207 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 203,411 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,960 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 81,026 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 71,389 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 67,644 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/24 | Expenditures | 61,516 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/25 | Expenditures | 92,925 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 92,849 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/27 | Expenditures | 97,260 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 67,332 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/29 | Expenditures | 3,960 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/30 | Expenditures | 89,713 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/31 | Expenditures | 228,640 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/32 | Expenditures | 117,983 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,960 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/35 | Expenditures | 64,822 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/36 | Expenditures | 43,877 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/37 | Expenditures | 57,287 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/38 | Expenditures | 33,887 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/39 | Expenditures | 34,209 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/40 | Expenditures | 24,513 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/44 | Expenditures | 2,078 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,228 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/46 | Expenditures | 1,233 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/47 | Expenditures | 157,276 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/48 | Expenditures | 123,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:13 AM. |