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 | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,902 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 18,410 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,878 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 15,805 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 6,693 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 9,145 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 8,775 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,960 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 11,113 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 11,578 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/47 | Expenditures | 5,060 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 4,007 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 4,470 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 6,676 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 4,810 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 20,320 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 8,550 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 39,508 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 6,815 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 8,255 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 27,630 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 19,043 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 9,872 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 4,465 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 32,671 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 7,735 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 45,565 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 6,322 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 8,469 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 18,908 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 18,076 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 8,610 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 7,900 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/72 | Expenditures | 8,700 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/73 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/74 | Expenditures | 8,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/75 | Expenditures | 8,900 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/76 | Expenditures | 9,550 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/77 | Expenditures | 9,300 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/78 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/79 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/80 | Expenditures | 9,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/81 | Expenditures | 8,300 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/82 | Expenditures | 8,950 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 8,900 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/87 | Expenditures | 49,943 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/88 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/89 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/90 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/91 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/92 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/93 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/94 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:41 AM. |