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 | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/44 | Expenditures | 474,746 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/45 | Expenditures | 172,302 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,195 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/47 | Expenditures | 32,818 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/48 | Expenditures | 666,625 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/53 | Expenditures | 264,073 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 445,075 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 356,061 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/57 | Expenditures | 15,693 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 21,680 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 43,396 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 27,342 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 14,492 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 14,492 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/63 | Expenditures | 7,246 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/64 | Expenditures | 5,741 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/65 | Expenditures | 5,740 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/66 | Expenditures | 4,838 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/67 | Expenditures | 9,676 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/68 | Expenditures | 4,838 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 3,870 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/70 | Expenditures | 7,740 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/71 | Expenditures | 3,870 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/73 | Expenditures | 110,171 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/74 | Expenditures | 257,092 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/75 | Expenditures | 293,790 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/76 | Expenditures | 340,996 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/77 | Expenditures | 1,196 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/78 | Expenditures | 1,196 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/79 | Expenditures | 5,160 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/80 | Expenditures | 10,320 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/81 | Expenditures | 5,160 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/82 | Expenditures | 1,873 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/83 | Expenditures | 3,746 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/84 | Expenditures | 1,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:07 AM. |