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 | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 70,808 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 70,823 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 70,865 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 89,257 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 89,257 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/40 | Expenditures | 70,802 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/41 | Expenditures | 89,257 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/42 | Expenditures | 223,980 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/43 | Expenditures | 178,872 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/44 | Expenditures | 134,444 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/45 | Expenditures | 86,709 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/46 | Expenditures | 89,475 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/47 | Expenditures | 87,738 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/48 | Expenditures | 87,143 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/49 | Expenditures | 115,361 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/50 | Expenditures | 113,779 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/51 | Expenditures | 180,763 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/52 | Expenditures | 95,173 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/53 | Expenditures | 112,692 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/54 | Expenditures | 113,864 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/55 | Expenditures | 180,962 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/56 | Expenditures | 222,253 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/58 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/59 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/64 | Expenditures | 55,176 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/65 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/66 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/67 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/68 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:58 PM. |