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 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,898 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,303 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 33,364 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,047 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,094 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,927 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 5,854 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,059 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 45,514 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,949 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,413 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,278 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 10,410 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,996 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,413 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,583 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,470 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,940 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/25 | Expenditures | 21,970 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,636 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,832 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/28 | Expenditures | 18,502 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/29 | Expenditures | 12,059 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/31 | Expenditures | 2,927 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/32 | Expenditures | 5,854 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/33 | Expenditures | 3,278 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/34 | Expenditures | 34,705 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/35 | Expenditures | 295,029 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/36 | Expenditures | 45,141 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/37 | Expenditures | 38,379 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/38 | Expenditures | 45,034 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/39 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/40 | Expenditures | 5,850 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/41 | Expenditures | 3,276 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/42 | Expenditures | 33,090 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/43 | Expenditures | 2,487 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/44 | Expenditures | 4,974 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/45 | Expenditures | 2,785 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/46 | Expenditures | 28,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:06 AM. |