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 | 14/09/2022 | XVFC/2022-23/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/76 | Expenditures | 304,358 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/77 | Expenditures | 87,975 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/78 | Expenditures | 13,380 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/79 | Expenditures | 87,531 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/80 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/81 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/82 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/83 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/84 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/85 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/86 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/87 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/88 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/89 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/90 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/91 | Expenditures | 2,222 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/92 | Expenditures | 80,175 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/93 | Expenditures | 80,184 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/94 | Expenditures | 80,142 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/95 | Expenditures | 308,963 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/100 | Expenditures | 80,068 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/101 | Expenditures | 80,027 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/102 | Expenditures | 80,158 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/103 | Expenditures | 80,142 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/104 | Expenditures | 80,103 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/105 | Expenditures | 80,108 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/96 | Expenditures | 42,934 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/97 | Expenditures | 80,151 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/98 | Expenditures | 80,066 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/99 | Expenditures | 84,775 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/106 | Expenditures | 87,373 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/107 | Expenditures | 84,613 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/108 | Expenditures | 308,231 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/109 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/110 | Expenditures | 80,022 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/111 | Expenditures | 80,022 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/112 | Expenditures | 78,790 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/113 | Expenditures | 308,213 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/114 | Expenditures | 78,780 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/115 | Expenditures | 78,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:17 AM. |