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 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 98,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 62,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 25,981 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 25,408 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 29,200 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 29,391 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 29,391 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 29,391 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 28,338 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 28,972 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 27,571 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 29,132 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 28,761 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 28,494 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 29,078 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/23 | Expenditures | 51,229 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 25,468 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 26,029 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/26 | Expenditures | 29,132 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/27 | Expenditures | 28,338 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/28 | Expenditures | 29,391 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/29 | Expenditures | 55,346 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/30 | Expenditures | 56,374 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/31 | Expenditures | 25,672 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/32 | Expenditures | 29,187 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/33 | Expenditures | 27,708 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/34 | Expenditures | 25,558 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/35 | Expenditures | 25,767 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/36 | Expenditures | 25,672 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/37 | Expenditures | 29,025 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/38 | Expenditures | 14,160 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/39 | Expenditures | 2,050 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/40 | Expenditures | 34,874 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/41 | Expenditures | 48,450 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 56,290 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 57,447 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 50,954 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 58,209 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 26,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:56 PM. |