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 | 02/06/2022 | XVFC/2022-23/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/111 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/112 | Expenditures | 6,800 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/113 | Expenditures | 7,300 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/114 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/115 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/116 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/117 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/118 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/119 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/120 | Expenditures | 10,450 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/121 | Expenditures | 36,400 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/122 | Expenditures | 10,450 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/123 | Expenditures | 24,354 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/124 | Expenditures | 95,074 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/125 | Expenditures | 46,950 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/126 | Expenditures | 6,700 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/127 | Expenditures | 27,935 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/128 | Expenditures | 25,328 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/129 | Expenditures | 21,520 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/130 | Expenditures | 3,985 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/131 | Expenditures | 25,430 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/132 | Expenditures | 22,080 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/133 | Expenditures | 2,637 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/134 | Expenditures | 28,260 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/135 | Expenditures | 5,115 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/136 | Expenditures | 11,643 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/137 | Expenditures | 112 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/138 | Expenditures | 2,008 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/139 | Expenditures | 4,292 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/140 | Expenditures | 7,311 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/141 | Expenditures | 31,150 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/142 | Expenditures | 49,470 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/143 | Expenditures | 19,330 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/144 | Expenditures | 3,697 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/145 | Expenditures | 44,850 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/146 | Expenditures | 7,338 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/147 | Expenditures | 47,220 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/148 | Expenditures | 34,260 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/149 | Expenditures | 31,555 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/150 | Expenditures | 28,930 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/151 | Expenditures | 15,820 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/152 | Expenditures | 28,965 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/153 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/154 | Expenditures | 11,520 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/13 | Expenditures | 5,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:03 AM. |