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 | 04/10/2022 | XVFC/2022-23/P/28 | Expenditures | 27,500 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 11,280 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 8,250 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,980 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/37 | Expenditures | 10,629 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/39 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 37,999 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/42 | Expenditures | 16,080 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/43 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/44 | Expenditures | 37,700 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 60,370 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/46 | Expenditures | 69,200 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/47 | Expenditures | 6,110 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 22,644 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 7,050 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 27,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 20,040 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 21,600 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 21,420 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/55 | Expenditures | 4,710 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 4,692 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 7,410 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 35,999 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 1,260 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/60 | Expenditures | 94,166 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/61 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:55 AM. |