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 | 06/05/2022 | XVFC/2022-23/P/30 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/35 | Expenditures | 9,922 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/39 | Expenditures | 21,730 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/40 | Expenditures | 2,766 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/41 | Expenditures | 22,933 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/42 | Expenditures | 305,409 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/43 | Expenditures | 155,357 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/44 | Expenditures | 99,500 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/45 | Expenditures | 99,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/46 | Expenditures | 105,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/47 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/48 | Expenditures | 499,612 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/49 | Expenditures | 99,828 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/50 | Expenditures | 214,170 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/51 | Expenditures | 277,325 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/52 | Expenditures | 64,100 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/53 | Expenditures | 218,044 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/56 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/57 | Expenditures | 99,800 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/58 | Expenditures | 23,700 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/59 | Expenditures | 233,340 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/60 | Expenditures | 113,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/61 | Expenditures | 82,648 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/62 | Expenditures | 95,645 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/63 | Expenditures | 96,919 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/64 | Expenditures | 93,792 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/65 | Expenditures | 95,646 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/66 | Expenditures | 94,161 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/67 | Expenditures | 94,161 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/68 | Expenditures | 91,938 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/69 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/72 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/73 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:13 PM. |