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 | 07/10/2022 | XVFC/2022-23/P/53 | Expenditures | 470,250 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/54 | Expenditures | 315,250 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/55 | Expenditures | 47,500 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 95,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/57 | Expenditures | 95,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/58 | Expenditures | 47,500 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/59 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/60 | Expenditures | 190,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/61 | Expenditures | 190,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/62 | Expenditures | 190,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/63 | Expenditures | 190,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/64 | Expenditures | 451,250 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/65 | Expenditures | 470,250 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/66 | Expenditures | 380,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/67 | Expenditures | 185,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/68 | Expenditures | 84,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/69 | Expenditures | 81,680 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/70 | Expenditures | 83,950 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/71 | Expenditures | 61,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/72 | Expenditures | 68,950 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/73 | Expenditures | 67,560 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/74 | Expenditures | 43,980 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/75 | Expenditures | 81,580 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/76 | Expenditures | 83,950 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/77 | Expenditures | 78,753 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/78 | Expenditures | 71,580 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/79 | Expenditures | 70,785 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/80 | Expenditures | 29,215 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/81 | Expenditures | 48,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/82 | Expenditures | 48,195 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/83 | Expenditures | 185,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:17 PM. |