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 | 03/07/2022 | XVFC/2022-23/P/31 | Expenditures | 148,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/40 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/41 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/42 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/43 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/44 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 59,400 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/46 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/47 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/48 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/49 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/51 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/52 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/54 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/56 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/58 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/59 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/60 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/61 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/63 | Expenditures | 48,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/64 | Expenditures | 148,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/65 | Expenditures | 39,600 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/66 | Expenditures | 88,684 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/67 | Expenditures | 148,500 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/68 | Expenditures | 39,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/69 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/70 | Expenditures | 148,500 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/71 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/72 | Expenditures | 148,500 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/73 | Expenditures | 287,100 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/74 | Expenditures | 114,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:47 AM. |