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 | 05/09/2022 | XVFC/2022-23/P/61 | Expenditures | 27,222 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/62 | Expenditures | 44,323 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/63 | Expenditures | 2,480 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/64 | Expenditures | 8,266 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/65 | Expenditures | 16,947 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/66 | Expenditures | 15,888 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/67 | Expenditures | 23,758 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/68 | Expenditures | 9,698 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/69 | Expenditures | 34,090 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/70 | Expenditures | 34,056 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/71 | Expenditures | 88,777 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/72 | Expenditures | 34,603 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/73 | Expenditures | 34,006 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/74 | Expenditures | 14,876 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/75 | Expenditures | 2,626 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/76 | Expenditures | 2,626 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/77 | Expenditures | 2,626 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/78 | Expenditures | 2,626 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/79 | Expenditures | 2,626 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/80 | Expenditures | 2,626 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/81 | Expenditures | 2,626 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/82 | Expenditures | 2,695 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/83 | Expenditures | 14,083 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/84 | Expenditures | 5,370 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/85 | Expenditures | 5,370 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/86 | Expenditures | 5,370 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/87 | Expenditures | 5,370 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/88 | Expenditures | 313,582 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/89 | Expenditures | 2,626 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/90 | Expenditures | 2,626 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/91 | Expenditures | 2,626 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/92 | Expenditures | 2,626 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/93 | Expenditures | 2,626 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/100 | Expenditures | 2,626 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/101 | Expenditures | 2,626 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/102 | Expenditures | 2,626 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/103 | Expenditures | 19,570 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/104 | Expenditures | 19,570 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/105 | Expenditures | 12,789 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/94 | Expenditures | 54,700 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/95 | Expenditures | 2,626 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/96 | Expenditures | 2,626 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/97 | Expenditures | 2,626 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/98 | Expenditures | 2,626 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/99 | Expenditures | 2,626 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/106 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:53 PM. |