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 | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 35,550 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/42 | Expenditures | 38,480 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/43 | Expenditures | 25,970 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/44 | Expenditures | 76,298 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/45 | Expenditures | 16,442 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/46 | Expenditures | 6,260 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/47 | Expenditures | 23,255 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/48 | Expenditures | 39,648 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/49 | Expenditures | 37,097 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/50 | Expenditures | 58,800 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/51 | Expenditures | 41,200 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/52 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/53 | Expenditures | 78,400 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/54 | Expenditures | 11,600 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/55 | Expenditures | 77,260 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 22,740 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/57 | Expenditures | 71,626 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/58 | Expenditures | 27,661 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/59 | Expenditures | 43,212 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/60 | Expenditures | 44,548 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/61 | Expenditures | 93,515 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/62 | Expenditures | 6,485 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/63 | Expenditures | 72,570 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/64 | Expenditures | 15,190 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/65 | Expenditures | 41,126 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/66 | Expenditures | 8,874 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/67 | Expenditures | 79,060 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/68 | Expenditures | 8,700 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/69 | Expenditures | 21,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/70 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/71 | Expenditures | 59,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/72 | Expenditures | 28,760 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/73 | Expenditures | 87,760 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/74 | Expenditures | 87,764 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/75 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/76 | Expenditures | 14,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:41 AM. |