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 | 17/08/2022 | XVFC/2022-23/P/100 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/101 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/103 | Expenditures | 1,300 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/104 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/105 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/107 | Expenditures | 1,300 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/108 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/109 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/69 | Expenditures | 140,040 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/70 | Expenditures | 33,110 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/71 | Expenditures | 28,527 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/72 | Expenditures | 17,405 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/73 | Expenditures | 17,405 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/74 | Expenditures | 17,405 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/75 | Expenditures | 2,370 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/76 | Expenditures | 1,185 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/77 | Expenditures | 37,612 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/78 | Expenditures | 790 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/79 | Expenditures | 395 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/80 | Expenditures | 395 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/81 | Expenditures | 395 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/82 | Expenditures | 395 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/83 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/84 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/85 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/86 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/87 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/88 | Expenditures | 3,400 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/89 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/90 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/91 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/92 | Expenditures | 1,950 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/93 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/94 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/95 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/96 | Expenditures | 1,300 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/97 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/98 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/99 | Expenditures | 1,300 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/111 | Expenditures | 33,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:53 PM. |