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 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 96,882 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 28,987 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 188,915 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 93,610 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/14 | Expenditures | 95,121 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/15 | Expenditures | 93,610 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/16 | Expenditures | 58,520 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/17 | Expenditures | 68,338 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/18 | Expenditures | 96,561 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 38,852 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 96,882 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 77,997 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 3,070,534 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/2 | OB Cancellation | 54 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 49,260 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 47,130 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 49,870 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 49,990 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 45,130 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 40,370 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 38,920 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 96,667 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 97,868 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/30 | Expenditures | 97,868 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/31 | Expenditures | 46,890 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/32 | Expenditures | 38,255 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/33 | Expenditures | 48,470 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/34 | Expenditures | 42,585 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/35 | Expenditures | 43,050 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/36 | Expenditures | 49,950 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/37 | Expenditures | 49,064 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/38 | Expenditures | 39,471 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/39 | Expenditures | 31,777 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/40 | Expenditures | 27,671 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/42 | Expenditures | 14,308 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/43 | Expenditures | 49,050 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/44 | Expenditures | 24,530 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/45 | Expenditures | 15,470 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/46 | Expenditures | 24,990 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/47 | Expenditures | 15,010 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/48 | Expenditures | 24,535 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/49 | Expenditures | 15,465 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/50 | Expenditures | 24,790 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/51 | Expenditures | 53,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:47 PM. |