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 | 01/08/2022 | XVFC/2022-23/P/100 | Expenditures | 137,340 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/101 | Expenditures | 67,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/102 | Expenditures | 27,050 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/103 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/104 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/95 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/96 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/97 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/98 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/99 | Expenditures | 15,200 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/105 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/106 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/107 | Expenditures | 52,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/108 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/109 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/110 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/111 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/112 | Expenditures | 29,500 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/113 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/114 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/115 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/116 | Expenditures | 46,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/117 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/118 | Expenditures | 43,640 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/119 | Expenditures | 14,100 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/120 | Expenditures | 65,100 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/121 | Expenditures | 27,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/122 | Expenditures | 23,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/123 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/131 | Expenditures | 69,600 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/132 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/133 | Expenditures | 66,600 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/134 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/135 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/136 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/137 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/138 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/139 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/140 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/141 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:56 PM. |