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 | 09/07/2022 | XVFC/2022-23/P/70 | Expenditures | 98,800 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/71 | Expenditures | 10,258 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/72 | Expenditures | 8,237 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/73 | Expenditures | 5,601 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/74 | Expenditures | 4,906 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/75 | Expenditures | 3,791 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/76 | Expenditures | 2,899 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/77 | Expenditures | 1,784 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/78 | Expenditures | 179,137 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/80 | Expenditures | 88,661 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/81 | Expenditures | 30,951 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/82 | Expenditures | 31,108 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/83 | Expenditures | 42,484 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/84 | Expenditures | 31,173 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/85 | Expenditures | 38,192 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/86 | Expenditures | 43,402 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/87 | Expenditures | 30,580 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/88 | Expenditures | 39,575 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/89 | Expenditures | 31,081 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/90 | Expenditures | 38,760 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/91 | Expenditures | 25,177 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/92 | Expenditures | 25,126 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/93 | Expenditures | 25,111 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/94 | Expenditures | 24,954 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/95 | Expenditures | 25,065 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/96 | Expenditures | 88,837 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/97 | Expenditures | 44,365 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/98 | Expenditures | 66,970 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/100 | Expenditures | 67,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/101 | Expenditures | 11,943 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/99 | Expenditures | 67,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:26 PM. |