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 | 13/05/2022 | XVFC/2022-23/P/29 | Expenditures | 10,533 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/30 | Expenditures | 7,198 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/31 | Expenditures | 69,814 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/32 | Expenditures | 39,690 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/33 | Expenditures | 15,434 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/34 | Expenditures | 51,522 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/35 | Expenditures | 21,039 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/36 | Expenditures | 21,629 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/37 | Expenditures | 11,553 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/38 | Expenditures | 12,530 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/39 | Expenditures | 66,210 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/40 | Expenditures | 18,413 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/41 | Expenditures | 63,110 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/42 | Expenditures | 12,436 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/43 | Expenditures | 16,135 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/44 | Expenditures | 16,832 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/46 | Expenditures | 53,465 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/47 | Expenditures | 5,546 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/48 | Expenditures | 4,070 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/49 | Expenditures | 2,714 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/50 | Expenditures | 28,502 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/51 | Expenditures | 6,726 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/52 | Expenditures | 3,894 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/53 | Expenditures | 4,425 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/54 | Expenditures | 10,572 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/55 | Expenditures | 32,886 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/56 | Expenditures | 70,652 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/57 | Expenditures | 3,894 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/58 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/59 | Expenditures | 5,934 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/60 | Expenditures | 60,419 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/61 | Expenditures | 48,174 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/62 | Expenditures | 7,193 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/63 | Expenditures | 142 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/64 | Expenditures | 3,479 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/65 | Expenditures | 33,840 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/66 | Expenditures | 136,178 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/67 | Expenditures | 222,302 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/68 | Expenditures | 51,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:34 AM. |