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 | 02/08/2022 | XVFC/2022-23/P/54 | Expenditures | 130,426 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/55 | Expenditures | 9,630 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/56 | Expenditures | 13,845 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/57 | Expenditures | 6,881 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/58 | Expenditures | 38,386 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/59 | Expenditures | 189 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/60 | Expenditures | 64,053 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/61 | Expenditures | 280,894 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/62 | Expenditures | 7,604 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/63 | Expenditures | 262,424 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/64 | Expenditures | 513 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/65 | Expenditures | 8,014 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/66 | Expenditures | 126,084 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/67 | Expenditures | 3,173 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/68 | Expenditures | 117,077 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/69 | Expenditures | 15,976 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/70 | Expenditures | 12,824 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/71 | Expenditures | 42,089 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/72 | Expenditures | 29,597 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/73 | Expenditures | 1,941 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/74 | Expenditures | 25,589 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/75 | Expenditures | 50,310 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/76 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/77 | Expenditures | 98,232 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/78 | Expenditures | 17,949 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/79 | Expenditures | 73,692 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/80 | Expenditures | 61,685 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/81 | Expenditures | 1,710 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/82 | Expenditures | 56,485 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/83 | Expenditures | 36,076 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/84 | Expenditures | 65,713 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/85 | Expenditures | 45,768 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/86 | Expenditures | 91,623 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/87 | Expenditures | 131,494 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/88 | Expenditures | 76,705 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/89 | Expenditures | 82,078 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/90 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/91 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/92 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/93 | Expenditures | 84,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:23 PM. |