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 | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 26,760 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 9,947 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 1,481 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 1,493 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,474 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 2,973 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 2,970 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 5,369 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,981 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/46 | Expenditures | 2,974 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,442 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 2,974 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 5,966 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 4,738 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 27,432 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 27,432 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 27,432 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 27,432 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 27,432 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 27,432 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/57 | Expenditures | 96,302 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/58 | Expenditures | 96,347 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 190,450 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/60 | Expenditures | 190,616 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/61 | Expenditures | 96,519 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 112,785 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 20,448 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/65 | Expenditures | 34,830 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/66 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/67 | Expenditures | 30,494 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/68 | Expenditures | 87,781 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/69 | Expenditures | 742,659 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/70 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:43 PM. |