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 | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 148,509 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 60,372 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,255 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,584 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,417 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,946 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,053 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,217 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,300 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,900 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 4,497 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,689 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,689 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,689 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,549 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,019 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 741 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,019 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,967 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,549 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,271 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 2,689 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 212,288 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 95,801 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/42 | Expenditures | 55,519 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 77,438 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 299,470 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 325,248 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 100,277 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 124,685 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/48 | Expenditures | 144,910 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 328,811 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/50 | Expenditures | 168,690 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/51 | Expenditures | 231,632 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/52 | Expenditures | 212,170 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/53 | Expenditures | 308,841 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/54 | Expenditures | 124,685 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/55 | Expenditures | 181,217 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/56 | Expenditures | 5,458 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/57 | Expenditures | 17,552 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 4,180 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 212,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:46:53 AM. |