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 | 04/07/2022 | XVFC/2022-23/P/95 | Expenditures | 176,167 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/96 | Expenditures | 132,020 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/97 | Expenditures | 39,955.5 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/98 | Expenditures | 39,955.5 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/100 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/101 | Expenditures | 75,492 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/102 | Expenditures | 28,544 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/103 | Expenditures | 131,872 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/104 | Expenditures | 44,600 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/105 | Expenditures | 27,429 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/106 | Expenditures | 39,943 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/107 | Expenditures | 39,943 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/108 | Expenditures | 75,485 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/109 | Expenditures | 75,485 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/110 | Expenditures | 39,939 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/111 | Expenditures | 87,555 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/112 | Expenditures | 39,943 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/113 | Expenditures | 39,943 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/114 | Expenditures | 18,774 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/115 | Expenditures | 18,774 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/116 | Expenditures | 18,774 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/117 | Expenditures | 34,887 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/118 | Expenditures | 34,887 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/119 | Expenditures | 4,438 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/120 | Expenditures | 4,438 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/121 | Expenditures | 8,385 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/122 | Expenditures | 29,568 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/123 | Expenditures | 166,994 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/124 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/125 | Expenditures | 18,816 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/126 | Expenditures | 18,816 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/127 | Expenditures | 16,576 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/128 | Expenditures | 17,920 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/129 | Expenditures | 18,732 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/130 | Expenditures | 18,732 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/131 | Expenditures | 18,732 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/132 | Expenditures | 18,732 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/133 | Expenditures | 18,732 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/134 | Expenditures | 18,732 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/135 | Expenditures | 684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:40 AM. |