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 | 07/09/2022 | XVFC/2022-23/P/31 | Expenditures | 135,111 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/34 | Expenditures | 18,600 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 21,434 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 126,088 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/37 | Expenditures | 14,195 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/38 | Expenditures | 13,867 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/39 | Expenditures | 10,998 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/40 | Expenditures | 21,752 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,356 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/42 | Expenditures | 12,270 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,756 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/44 | Expenditures | 2,300 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,300 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/46 | Expenditures | 2,300 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/47 | Expenditures | 434,349 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/48 | Expenditures | 3,769 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/49 | Expenditures | 3,781 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/50 | Expenditures | 3,784 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/51 | Expenditures | 3,765 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/52 | Expenditures | 3,765 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/53 | Expenditures | 124,304 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/54 | Expenditures | 130,434 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/55 | Expenditures | 3,765 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/56 | Expenditures | 3,762 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,765 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/58 | Expenditures | 17,195 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/59 | Expenditures | 24,723 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/60 | Expenditures | 3,765 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/61 | Expenditures | 3,765 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/62 | Expenditures | 3,762 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/63 | Expenditures | 3,765 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/64 | Expenditures | 3,765 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/65 | Expenditures | 3,762 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/66 | Expenditures | 3,765 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/68 | Expenditures | 93,471 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/70 | Expenditures | 132,609 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/71 | Expenditures | 337,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:06 PM. |