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 | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,670 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,850 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/13 | Expenditures | 14,250 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,870 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,550 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,200 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/17 | Expenditures | 14,225 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/18 | Expenditures | 7,360 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/19 | Expenditures | 14,340 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/21 | Expenditures | 13,535 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/22 | Expenditures | 14,170 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/23 | Expenditures | 235,085 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 12,420 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 25,020 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/26 | Expenditures | 17,244 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/27 | Expenditures | 25,020 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/28 | Expenditures | 12,996 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/29 | Expenditures | 20,340 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 20,016 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/31 | Expenditures | 11,350 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/32 | Expenditures | 28,776 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/33 | Expenditures | 14,472 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/34 | Expenditures | 21,480 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/35 | Expenditures | 20,344 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/36 | Expenditures | 32,655 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/37 | Expenditures | 10,420 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/38 | Expenditures | 14,880 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/39 | Expenditures | 10,350 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/40 | Expenditures | 11,620 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/41 | Expenditures | 12,620 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/42 | Expenditures | 7,800 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/43 | Expenditures | 7,452 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/44 | Expenditures | 7,890 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/45 | Expenditures | 9,535 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/46 | Expenditures | 9,534 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/47 | Expenditures | 5,832 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/48 | Expenditures | 8,556 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/49 | Expenditures | 5,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:18 PM. |