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 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 6,896 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 96,481 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 11,978 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 167,494 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 64,204 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 57,308 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 37,536 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,245 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 99,490 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,318 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,218 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,135 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,552 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 15,141 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 9,059 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 12,386 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 25,328 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 26,282 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 147,295 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 33,915 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/21 | Expenditures | 13,107 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/22 | Expenditures | 37,668 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/23 | Expenditures | 13,060 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/24 | Expenditures | 7,925 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/25 | Expenditures | 34,180 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 148,328 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/28 | Expenditures | 13,107 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/29 | Expenditures | 37,668 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/30 | Expenditures | 13,060 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 7,900 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/32 | Expenditures | 33,892 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/33 | Expenditures | 147,295 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/34 | Expenditures | 33,915 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/35 | Expenditures | 13,107 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 37,668 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 13,060 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 7,925 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 34,180 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/40 | Expenditures | 33,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:27 PM. |