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 | 06/09/2022 | XVFC/2022-23/P/54 | Expenditures | 76,646 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/55 | Expenditures | 45,430 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/56 | Expenditures | 89,416 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/57 | Expenditures | 1,076 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/58 | Expenditures | 11,572 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/59 | Expenditures | 8,371 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/60 | Expenditures | 116,988 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/61 | Expenditures | 98,984 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/62 | Expenditures | 98,984 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/63 | Expenditures | 98,627 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/64 | Expenditures | 98,984 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/65 | Expenditures | 98,984 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/66 | Expenditures | 98,627 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/67 | Expenditures | 98,984 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/68 | Expenditures | 98,627 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/69 | Expenditures | 67,500 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/70 | Expenditures | 67,500 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/71 | Expenditures | 67,500 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/72 | Expenditures | 134,455 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/73 | Expenditures | 98,627 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/74 | Expenditures | 67,500 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/75 | Expenditures | 98,984 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/76 | Expenditures | 134,699 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/77 | Expenditures | 99,925 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/78 | Expenditures | 62,736 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/79 | Expenditures | 177,967 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/80 | Expenditures | 116,602 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/81 | Expenditures | 38,054 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/82 | Expenditures | 114,390 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/83 | Expenditures | 176,037 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/84 | Expenditures | 5,924 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/85 | Expenditures | 9,458 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/86 | Expenditures | 9,944 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/87 | Expenditures | 14,741 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/88 | Expenditures | 19,975 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/89 | Expenditures | 9,347 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/90 | Expenditures | 6,883 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/91 | Expenditures | 9,985 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/92 | Expenditures | 14,948 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/93 | Expenditures | 11,854 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/94 | Expenditures | 7,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:11 AM. |