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 | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 16,658 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,205 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 1,114 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/21 | Expenditures | 1,936 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/22 | Expenditures | 2,020 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,411 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 2,494 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,166 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,398 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/29 | Expenditures | 1,798 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/30 | Expenditures | 1,310 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 1,392 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/32 | Expenditures | 1,019 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/33 | Expenditures | 1,395 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 1,386 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 1,384 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,193 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,466 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/38 | Expenditures | 1,543 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 2,494 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/40 | Expenditures | 2,113 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/41 | Expenditures | 2,496 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/42 | Expenditures | 2,490 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/43 | Expenditures | 1,399 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/44 | Expenditures | 2,458 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/45 | Expenditures | 1,958 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/46 | Expenditures | 1,323 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/47 | Expenditures | 1,768 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/48 | Expenditures | 1,120 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/49 | Expenditures | 1,492 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/50 | Expenditures | 2,486 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/51 | Expenditures | 2,478 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/52 | Expenditures | 1,479 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/53 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:28 PM. |