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 | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/41 | Expenditures | 27,800 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/42 | Expenditures | 20,700 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/43 | Expenditures | 500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/45 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/46 | Expenditures | 13,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/47 | Expenditures | 1,100 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/48 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 91,900 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 14,800 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/51 | Expenditures | 3,471 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/52 | Expenditures | 6,062 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 217,585 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 76,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/57 | Expenditures | 121,300 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/58 | Expenditures | 24,200 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/59 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/61 | Expenditures | 480 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/62 | Expenditures | 111,270 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/63 | Expenditures | 58,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/66 | Expenditures | 480 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/67 | Expenditures | 64,220 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/68 | Expenditures | 32,300 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/69 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/71 | Expenditures | 480 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/72 | Expenditures | 63,620 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/73 | Expenditures | 32,900 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/74 | Expenditures | 500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/75 | Expenditures | 80 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/77 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/78 | Expenditures | 44,220 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/79 | Expenditures | 1,249 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/80 | Expenditures | 80 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/81 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/82 | Expenditures | 101,858 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/83 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:49 AM. |