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/44 | Expenditures | 20,400 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/48 | Expenditures | 4,100 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/49 | Expenditures | 4,480 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/50 | Expenditures | 4,580 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/51 | Expenditures | 21,518 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/52 | Expenditures | 86,756 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/53 | Expenditures | 5,513 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/54 | Expenditures | 98,401 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/55 | Expenditures | 30,576 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/56 | Expenditures | 43,117 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/57 | Expenditures | 16,100 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/58 | Expenditures | 64,100 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/59 | Expenditures | 85,800 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/60 | Expenditures | 68,600 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/61 | Expenditures | 39,300 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/62 | Expenditures | 48,800 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/63 | Expenditures | 96,182 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/64 | Expenditures | 97,119 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/65 | Expenditures | 44,600 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/66 | Expenditures | 43,700 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/67 | Expenditures | 43,700 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/68 | Expenditures | 53,900 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/69 | Expenditures | 11,900 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/70 | Expenditures | 47,934 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/71 | Expenditures | 94,050 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/72 | Expenditures | 21,200 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/73 | Expenditures | 149,742 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/74 | Expenditures | 89,175 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/75 | Expenditures | 95,700 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/76 | Expenditures | 89,175 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/77 | Expenditures | 61,625 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/78 | Expenditures | 59,450 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/79 | Expenditures | 3,300 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:06 AM. |