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 | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 11,100 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,891 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 16,620 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,600 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,490 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 63,700 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 47,192 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/27 | Expenditures | 46,950 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 47,267 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/29 | Expenditures | 48,266 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/30 | Expenditures | 48,265 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/31 | Expenditures | 48,290 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/32 | Expenditures | 47,209 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/33 | Expenditures | 48,264 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/34 | Expenditures | 47,890 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/35 | Expenditures | 48,209 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/36 | Expenditures | 26,901 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/37 | Expenditures | 44,810 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/38 | Expenditures | 47,100 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/39 | Expenditures | 33,190 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/40 | Expenditures | 56,800 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/41 | Expenditures | 53,200 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/42 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/43 | Expenditures | 48,200 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/45 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/46 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/47 | Expenditures | 51,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/48 | Expenditures | 52,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/49 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/50 | Expenditures | 74,222 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/52 | Expenditures | 49,108 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/53 | Expenditures | 50,110 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/54 | Expenditures | 57,800 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/55 | Expenditures | 71,100 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/56 | Expenditures | 35,782 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/57 | Expenditures | 69,890 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/58 | Expenditures | 88,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/59 | Expenditures | 41,280 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/60 | Expenditures | 57,700 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/61 | Expenditures | 46,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:08 PM. |