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 | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 24,290 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 94,086 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/33 | Expenditures | 93,518 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/34 | Expenditures | 93,445 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/35 | Expenditures | 93,740 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/36 | Expenditures | 94,099 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/37 | Expenditures | 93,474 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/38 | Expenditures | 93,468 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/39 | Expenditures | 93,454 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/40 | Expenditures | 89,909 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/41 | Expenditures | 91,938 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/42 | Expenditures | 95,872 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/43 | Expenditures | 93,797 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/44 | Expenditures | 73,947 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/45 | Expenditures | 33,321 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/46 | Expenditures | 54,041 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/47 | Expenditures | 95,876 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/48 | Expenditures | 95,869 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/49 | Expenditures | 47,151 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/50 | Expenditures | 73,572 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/51 | Expenditures | 48,251 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/52 | Expenditures | 22,162 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/53 | Expenditures | 95,876 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/54 | Expenditures | 92,701 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/55 | Expenditures | 95,557 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/56 | Expenditures | 96,013 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/57 | Expenditures | 50,286 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/58 | Expenditures | 96,017 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/59 | Expenditures | 95,549 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/60 | Expenditures | 50,287 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/61 | Expenditures | 93,276 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/62 | Expenditures | 22,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:25 AM. |