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 | 26/06/2022 | XVFC/2022-23/P/1 | Expenditures | 5,347 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 22,987 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,515 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 951 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/13 | Expenditures | 11,573 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/14 | Expenditures | 34,710 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/15 | Expenditures | 17,242 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,841 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/17 | Expenditures | 39,157 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/18 | Expenditures | 114,939 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/19 | Expenditures | 52,765 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,623 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,648 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,747 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/22 | Expenditures | 47,041 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/23 | Expenditures | 27,860 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,702 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/25 | Expenditures | 15,388 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/26 | Expenditures | 45,975 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/27 | Expenditures | 21,106 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,555 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,430 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/3 | Expenditures | 15,177 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/30 | Expenditures | 26,313 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/31 | Expenditures | 20,976 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,814 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/33 | Expenditures | 319,555 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/34 | Expenditures | 22,754 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/35 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,818 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 11,466 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 45,975 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 16,124 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,111 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,635 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/36 | Expenditures | 24,834 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/37 | Expenditures | 35,182 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/38 | Expenditures | 17,105 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/39 | Expenditures | 33,521 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 104,656 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/41 | Expenditures | 48,286 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/42 | Expenditures | 42,483 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/43 | Expenditures | 32,809 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/48 | Expenditures | 36,070 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/49 | Expenditures | 22,470 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/50 | Expenditures | 10,568 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/51 | Expenditures | 74,160 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/52 | Expenditures | 20,110 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/53 | Expenditures | 18,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:01 PM. |