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 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 45,594 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,726 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,391 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 22,855 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 99,753 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 99,410 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 99,753 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 42,434 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 49,968 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,864 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 38,427 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 29,406 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 95,948 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 95,948 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/20 | Expenditures | 42,986 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/21 | Expenditures | 39,349 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,450 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,650 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,680 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/25 | Expenditures | 9,400 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/27 | Expenditures | 8,300 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/30 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/31 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/33 | Expenditures | 9,270 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/35 | Expenditures | 8,968 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/36 | Expenditures | 5,762 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/38 | Expenditures | 9,650 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,370 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/40 | Expenditures | 95,046 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/42 | Expenditures | 42,352 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/43 | Expenditures | 31,764 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/44 | Expenditures | 21,176 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/45 | Expenditures | 14,442 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/46 | Expenditures | 13,150 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/47 | Expenditures | 26,700 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/49 | Expenditures | 141,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:57 AM. |