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 | 02/06/2022 | XVFC/2022-23/P/38 | Expenditures | 24,260 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/39 | Expenditures | 25,740 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/41 | Expenditures | 24,350 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/42 | Expenditures | 28,547 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/44 | Expenditures | 5,750 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/45 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/46 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/47 | Expenditures | 6,600 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/48 | Expenditures | 7,800 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/49 | Expenditures | 5,150 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/50 | Expenditures | 9,350 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/51 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/52 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/53 | Expenditures | 9,107 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/54 | Expenditures | 3,668 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/55 | Expenditures | 8,170 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/56 | Expenditures | 6,200 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/57 | Expenditures | 1,420 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/58 | Expenditures | 7,016 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/59 | Expenditures | 6,860 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/60 | Expenditures | 19,900 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/61 | Expenditures | 28,500 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/62 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/63 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/64 | Expenditures | 10,850 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/65 | Expenditures | 14,200 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/66 | Expenditures | 42,900 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/67 | Expenditures | 47,500 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/68 | Expenditures | 34,870 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/69 | Expenditures | 35,470 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/70 | Expenditures | 44,470 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/71 | Expenditures | 8,943 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/72 | Expenditures | 40,800 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/73 | Expenditures | 41,221 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/74 | Expenditures | 35,600 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/75 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:26 PM. |