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 | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 239,240 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 230,401 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/26 | Expenditures | 202,027 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/27 | Expenditures | 156,800 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 227,021 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 248,502 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 37,470 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/36 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/37 | Expenditures | 16,410 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/41 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/42 | Expenditures | 10,610 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 16,320 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/45 | Expenditures | 24,480 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 15,080 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/47 | Expenditures | 19,530 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/48 | Expenditures | 19,330 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/50 | Expenditures | 18,315 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/51 | Expenditures | 61,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:23 PM. |