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 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,398 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 40,699 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 82,500 | ||||||||||
Select activity nature | 05/11/2022 | OWN/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 82,500 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/15 | Expenditures | 158,500 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 73,700 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 60,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 57,593 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 30,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 25,300 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 159,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 39,830 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 67,200 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 56,030 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 195,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 196,300 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 197,450 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 41,130 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 46,692 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 43,609 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/37 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:21 PM. |