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 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 23,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 48,899 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 48,920 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 98,560 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 92,160 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,280 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,200 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 95,946 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 48,621 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 48,499 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 96,710 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/17 | Expenditures | 21,690 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,710 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,650 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 8,430 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,210 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,970 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,910 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/24 | Expenditures | 5,640 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,648 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/26 | Expenditures | 14,910 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/27 | Expenditures | 4,530 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,830 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,190 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,640 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/31 | Expenditures | 7,220 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/32 | Expenditures | 4,770 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/33 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/34 | Expenditures | 3,350 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/35 | Expenditures | 8,300 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/36 | Expenditures | 1,980 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/37 | Expenditures | 11,570 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/38 | Expenditures | 8,430 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/39 | Expenditures | 7,530 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/40 | Expenditures | 16,870 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/41 | Expenditures | 16,597 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/42 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/43 | Expenditures | 88,077 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/44 | Expenditures | 86,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:16 AM. |