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 | 04/06/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/30 | Expenditures | 45,741 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/31 | Expenditures | 17,744 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/32 | Expenditures | 25,865 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/33 | Expenditures | 21,158 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/34 | Expenditures | 23,131 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/35 | Expenditures | 30,125 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/36 | Expenditures | 27,759 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/37 | Expenditures | 18,830 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/38 | Expenditures | 49,710 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 43,171 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/40 | Expenditures | 27,494 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/41 | Expenditures | 16,331 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/42 | Expenditures | 26,957 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/43 | Expenditures | 6,341 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/44 | Expenditures | 9,589 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/45 | Expenditures | 17,920 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/46 | Expenditures | 18,198 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/47 | Expenditures | 23,491 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/48 | Expenditures | 42,480 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/49 | Expenditures | 17,920 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/50 | Expenditures | 11,903 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/51 | Expenditures | 30,562 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/52 | Expenditures | 23,296 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/53 | Expenditures | 35,840 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/54 | Expenditures | 44,840 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/55 | Expenditures | 17,930 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/56 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/57 | Expenditures | 49,560 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/58 | Expenditures | 49,583 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/59 | Expenditures | 45,288 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/60 | Expenditures | 49,737 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/61 | Expenditures | 28,874 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/62 | Expenditures | 19,245 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/63 | Expenditures | 49,560 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/64 | Expenditures | 8,142 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/65 | Expenditures | 45,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:17 AM. |