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 | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 43,860 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 32,450 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 34,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 32,950 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 37,850 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 21,584 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 9,796 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 5,890 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 43,670 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/40 | Expenditures | 37,350 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/41 | Expenditures | 38,760 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/42 | Expenditures | 45,220 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/43 | Expenditures | 34,660 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/44 | Expenditures | 33,290 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/45 | Expenditures | 41,320 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/46 | Expenditures | 27,640 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/47 | Expenditures | 29,110 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/48 | Expenditures | 42,340 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/49 | Expenditures | 38,760 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/50 | Expenditures | 29,850 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/51 | Expenditures | 36,760 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/52 | Expenditures | 42,210 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/53 | Expenditures | 19,590 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/54 | Expenditures | 220,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/59 | Expenditures | 46,029 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/60 | Expenditures | 25,408 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/61 | Expenditures | 12,704 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/62 | Expenditures | 12,704 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/63 | Expenditures | 37,540 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/64 | Expenditures | 34,560 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/65 | Expenditures | 39,810 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/66 | Expenditures | 29,865 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/67 | Expenditures | 28,760 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/68 | Expenditures | 37,980 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/69 | Expenditures | 15,955 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/70 | Expenditures | 25,530 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/71 | Expenditures | 27,510 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/72 | Expenditures | 28,945 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/73 | Expenditures | 28,996 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/74 | Expenditures | 38,937 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/75 | Expenditures | 37,495 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/76 | Expenditures | 14,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:59 PM. |