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 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 85,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 80,200 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 73,350 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 61,450 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 99,910 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 34,175 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 81,052 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 81,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 49,974 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 76,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 65,200 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 58,800 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 89,500 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 87,400 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 87,012 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 99,988 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 85,600 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 78,900 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 74,300 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 61,200 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 75,906 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 78,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/23 | Expenditures | 71,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/24 | Expenditures | 69,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/25 | Expenditures | 31,007 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/26 | Expenditures | 98,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/27 | Expenditures | 97,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/28 | Expenditures | 88,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/29 | Expenditures | 82,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/31 | Expenditures | 76,354 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/32 | Expenditures | 96,500 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/33 | Expenditures | 97,600 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 90,900 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/35 | Expenditures | 41,558 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/36 | Expenditures | 75,400 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/37 | Expenditures | 65,200 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/38 | Expenditures | 59,400 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/39 | Expenditures | 62,343 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/40 | Expenditures | 94,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:51 AM. |