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 | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 56,138 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,970 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,975 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 37,343 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,432 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 31,024 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,485 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,987 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 20,706 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,790 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 51,706 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,970 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,975 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 32,026 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,307 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/25 | Expenditures | 51,706 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,970 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 9,975 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 32,023 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,307 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/30 | Expenditures | 45,797 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/31 | Expenditures | 2,970 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/32 | Expenditures | 9,975 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/33 | Expenditures | 27,358 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,644 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/35 | Expenditures | 44,320 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/36 | Expenditures | 47,274 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 5,568 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/38 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/39 | Expenditures | 55,690 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/40 | Expenditures | 5,864 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/41 | Expenditures | 23,010 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/42 | Expenditures | 1,485 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/43 | Expenditures | 4,987 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/44 | Expenditures | 14,147 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/45 | Expenditures | 441 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/46 | Expenditures | 25,636 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/47 | Expenditures | 1,485 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/48 | Expenditures | 4,987 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/49 | Expenditures | 15,178 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/50 | Expenditures | 924 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/51 | Expenditures | 39,888 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/52 | Expenditures | 2,970 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/53 | Expenditures | 9,975 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/54 | Expenditures | 22,620 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/55 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:46 PM. |