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 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 56,808 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,608 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 45,450 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,997 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,504 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 38,378 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,870 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,870 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,870 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,157 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,157 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,157 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,157 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,344 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,888 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/19 | Expenditures | 801 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,105 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,021 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,971 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,157 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,157 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/25 | Expenditures | 3,157 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/26 | Expenditures | 14,440 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/27 | Expenditures | 17,496 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,866 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,203 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 16,511 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/28 | Expenditures | 20,223 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/29 | Expenditures | 14,440 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/30 | Expenditures | 17,220 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/31 | Expenditures | 18,081 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/32 | Expenditures | 18,081 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/33 | Expenditures | 17,220 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/34 | Expenditures | 18,837 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/35 | Expenditures | 17,940 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/36 | Expenditures | 17,220 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/37 | Expenditures | 17,220 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/38 | Expenditures | 5,980 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/39 | Expenditures | 4,018 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/40 | Expenditures | 7,707 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/41 | Expenditures | 7,707 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/42 | Expenditures | 8,295 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/43 | Expenditures | 2,765 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/44 | Expenditures | 1,580 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/45 | Expenditures | 1,164 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/46 | Expenditures | 2,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:41 AM. |