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 | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 28,663 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 42,677 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/21 | Expenditures | 11,562 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/22 | Expenditures | 48,688 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/23 | Expenditures | 32,889 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/24 | Expenditures | 33,075 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/25 | Expenditures | 30,568 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/26 | Expenditures | 33,217 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/27 | Expenditures | 30,980 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/28 | Expenditures | 38,875 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/29 | Expenditures | 27,683 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/30 | Expenditures | 21,567 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/31 | Expenditures | 7,052 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/32 | Expenditures | 11,115 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/34 | Expenditures | 26,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/35 | Expenditures | 8,625 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/36 | Expenditures | 8,625 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/37 | Expenditures | 20,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/38 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/39 | Expenditures | 27,090 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/40 | Expenditures | 10,750 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/41 | Expenditures | 40,850 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/42 | Expenditures | 16,770 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/43 | Expenditures | 53,750 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/44 | Expenditures | 68,800 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/45 | Expenditures | 45,860 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/46 | Expenditures | 14,340 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/47 | Expenditures | 222,814 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/48 | Expenditures | 272,159 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/49 | Expenditures | 50,836 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/50 | Expenditures | 12,709 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/51 | Expenditures | 12,709 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/52 | Expenditures | 12,709 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/53 | Expenditures | 12,709 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/54 | Expenditures | 12,709 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/55 | Expenditures | 14,543 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/56 | Expenditures | 14,543 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/57 | Expenditures | 14,543 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/58 | Expenditures | 26,500 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/75 | Expenditures | 49,664 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/76 | Expenditures | 46,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/77 | Expenditures | 25,727 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/78 | Expenditures | 37,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:54 PM. |