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 | 13/09/2022 | XVFC/2022-23/P/69 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/70 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/72 | Expenditures | 16,223 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/73 | Expenditures | 16,507 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/74 | Expenditures | 16,314 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/75 | Expenditures | 16,578 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/76 | Expenditures | 12,626 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/77 | Expenditures | 12,576 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/78 | Expenditures | 12,626 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/79 | Expenditures | 24,911 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/80 | Expenditures | 12,165 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/81 | Expenditures | 15,847 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/82 | Expenditures | 16,258 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/83 | Expenditures | 26,876 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/84 | Expenditures | 24,834 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/85 | Expenditures | 24,909 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/86 | Expenditures | 24,414 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/87 | Expenditures | 28,644 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/88 | Expenditures | 25,107 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/89 | Expenditures | 24,473 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/90 | Expenditures | 16,552 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/91 | Expenditures | 12,100 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/92 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/93 | Expenditures | 12,576 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/95 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/96 | Expenditures | 14,529 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/97 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/100 | Expenditures | 7,550 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/101 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/102 | Expenditures | 19,900 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/103 | Expenditures | 19,100 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/104 | Expenditures | 16,720 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/105 | Expenditures | 17,800 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/98 | Expenditures | 10,250 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/99 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/106 | Expenditures | 19,200 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/107 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:17 PM. |