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 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,680 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/10 | Expenditures | 47,793 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/11 | Expenditures | 41,311 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/12 | Expenditures | 41,503 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/13 | Expenditures | 37,074 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/14 | Expenditures | 16,293 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/15 | Expenditures | 26,853 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/16 | Expenditures | 41,366 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,500 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/18 | Expenditures | 21,668 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/19 | Expenditures | 42,302 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 28,700 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/20 | Expenditures | 37,075 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/21 | Expenditures | 41,444 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/22 | Expenditures | 15,168 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/23 | Expenditures | 41,284 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/24 | Expenditures | 42,279 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/25 | Expenditures | 41,383 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/26 | Expenditures | 22,906 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 32,100 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 11,650 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/9 | Expenditures | 39,190 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/27 | Expenditures | 37,165 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/28 | Expenditures | 45,680 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/29 | Expenditures | 42,279 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/30 | Expenditures | 34,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/31 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/32 | Expenditures | 18,700 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/33 | Expenditures | 22,452 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/34 | Expenditures | 18,939 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/35 | Expenditures | 12,295 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/36 | Expenditures | 50,008 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/38 | Expenditures | 36,514 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/40 | Expenditures | 12,200 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/41 | Expenditures | 15,700 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/42 | Expenditures | 25,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:16 PM. |