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 | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 16,450 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 16,800 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/26 | Expenditures | 72,990 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/27 | Expenditures | 305,862 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/28 | Expenditures | 7,518 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/29 | Expenditures | 32,948 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/30 | Expenditures | 21,582 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/31 | Expenditures | 7,877 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/32 | Expenditures | 37,281 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/33 | Expenditures | 11,550 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/35 | Expenditures | 56,126 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/36 | Expenditures | 49,588 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/37 | Expenditures | 27,262 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/38 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/39 | Expenditures | 31,070 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/40 | Expenditures | 17,620 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/41 | Expenditures | 18,150 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/42 | Expenditures | 17,750 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/43 | Expenditures | 19,400 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/44 | Expenditures | 18,940 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/45 | Expenditures | 19,950 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/46 | Expenditures | 444,016 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/47 | Expenditures | 23,059 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/48 | Expenditures | 20,990 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/49 | Expenditures | 22,640 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/50 | Expenditures | 97,906 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/51 | Expenditures | 54,326 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/52 | Expenditures | 96,821 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/53 | Expenditures | 98,554 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/54 | Expenditures | 97,513 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/55 | Expenditures | 92,328 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/56 | Expenditures | 158,555 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/58 | Expenditures | 15,833 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/59 | Expenditures | 16,056 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/60 | Expenditures | 16,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:27 AM. |