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 | 01/07/2022 | XVFC/2022-23/P/71 | Expenditures | 140,788 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/72 | Expenditures | 234,163 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/73 | Expenditures | 235,209 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/74 | Expenditures | 141,114 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/75 | Expenditures | 8,700 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/76 | Expenditures | 8,700 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/77 | Expenditures | 188,328 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/78 | Expenditures | 4,350 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/79 | Expenditures | 4,300 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/80 | Expenditures | 666 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/81 | Expenditures | 4,750 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/82 | Expenditures | 187,998 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/83 | Expenditures | 8,600 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/84 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/85 | Expenditures | 139,705 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/86 | Expenditures | 140,705 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/87 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/88 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/89 | Expenditures | 141,044 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/90 | Expenditures | 65,093 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/91 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/92 | Expenditures | 8,700 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/93 | Expenditures | 140,276 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/100 | Expenditures | 1,938 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/101 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/102 | Expenditures | 1,451 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/103 | Expenditures | 671 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/104 | Expenditures | 710 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/105 | Expenditures | 1,446 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/94 | Expenditures | 2,425 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/95 | Expenditures | 1,942 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/96 | Expenditures | 1,454 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/97 | Expenditures | 1,451 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/98 | Expenditures | 2,414 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/99 | Expenditures | 1,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:42 AM. |