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/10 | Expenditures | 13,532 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 55,819 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 43,411 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 57,504 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 56,672 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 17,800 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 19,993 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 22,240 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/17 | Expenditures | 22,240 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,950 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,010 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/20 | Expenditures | 13,745 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/21 | Expenditures | 570 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/22 | Expenditures | 24,035 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,860 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/24 | Expenditures | 14,525 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/25 | Expenditures | 12,350 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,325 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/27 | Expenditures | 38,785 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,201 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/29 | Expenditures | 4,849 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/30 | Expenditures | 16,605 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,650 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/32 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,380 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/35 | Expenditures | 1,956 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/36 | Expenditures | 13,154 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/37 | Expenditures | 7,870 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/38 | Expenditures | 3,054 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/39 | Expenditures | 38,105 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/40 | Expenditures | 39,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/41 | Expenditures | 16,163 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/42 | Expenditures | 42,230 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/44 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/45 | Expenditures | 16,600 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/46 | Expenditures | 13,898 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/47 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/48 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/49 | Expenditures | 35,407 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/51 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/52 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/53 | Expenditures | 64,750 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/54 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:23 AM. |