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 | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,624 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,978 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 5,063 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,964 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,769 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 5,043 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,145 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 24,757 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 11,050 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 9,710 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 18,850 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 4,030 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/31 | Expenditures | 4,680 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/32 | Expenditures | 17,190 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,320 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 19,530 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/35 | Expenditures | 16,430 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/36 | Expenditures | 15,850 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/37 | Expenditures | 12,693 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/38 | Expenditures | 14,195 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/39 | Expenditures | 13,380 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/40 | Expenditures | 14,244 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/41 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/42 | Expenditures | 14,714 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 14,024 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 14,014 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 12,012 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 12,853 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,030 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/48 | Expenditures | 11,179 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 6,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:59 PM. |