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 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 56,734 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 88,654 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 24,155 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 72,849 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 45,773 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 46,363 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 49,844 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 44,921 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 34,668 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 29,600 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 48,724 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 51,276 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 79,800 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/22 | Expenditures | 67,840 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/23 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/24 | Expenditures | 63,060 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/25 | Expenditures | 74,580 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/26 | Expenditures | 104,059 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/27 | Expenditures | 54,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/28 | Expenditures | 21,950 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/29 | Expenditures | 8,699 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/30 | Expenditures | 25,860 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 26,508 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 13,442 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 50,156 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/36 | Expenditures | 98,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/37 | Expenditures | 34,929 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/38 | Expenditures | 15,874 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/39 | Expenditures | 12,555 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/40 | Expenditures | 10,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:31 PM. |