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 | 03/09/2022 | XVFC/2022-23/P/79 | Expenditures | 30,481 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/80 | Expenditures | 30,447 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/81 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/82 | Expenditures | 59,400 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/83 | Expenditures | 45,500 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/84 | Expenditures | 31,390 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/85 | Expenditures | 19,400 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/86 | Expenditures | 19,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/87 | Expenditures | 80,499 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/88 | Expenditures | 77,868 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/89 | Expenditures | 80,374 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/90 | Expenditures | 80,754 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/91 | Expenditures | 33,466 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/92 | Expenditures | 77,444 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/93 | Expenditures | 80,482 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/94 | Expenditures | 4,784 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/95 | Expenditures | 45,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/96 | Expenditures | 83,127 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/97 | Expenditures | 80,821 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/98 | Expenditures | 77,868 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/99 | Expenditures | 80,829 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/100 | Expenditures | 5,620 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/101 | Expenditures | 33,259 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/102 | Expenditures | 5,721 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/103 | Expenditures | 5,687 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/104 | Expenditures | 5,669 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/105 | Expenditures | 30,332 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/106 | Expenditures | 10,645 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/107 | Expenditures | 10,230 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/108 | Expenditures | 21,260 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/109 | Expenditures | 174,245 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/110 | Expenditures | 80,812 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/111 | Expenditures | 75,989 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/112 | Expenditures | 80,414 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/113 | Expenditures | 77,770 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/114 | Expenditures | 80,594 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/115 | Expenditures | 40,270 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/116 | Expenditures | 32,382 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/117 | Expenditures | 14,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:07 AM. |