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 | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 49,560 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/40 | Expenditures | 15,272.32 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/41 | Expenditures | 73,973 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 73,997 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/43 | Expenditures | 79,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/44 | Expenditures | 98,999 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/45 | Expenditures | 24,964 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/46 | Expenditures | 48,924 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/47 | Expenditures | 43,862 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/48 | Expenditures | 42,868 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 48,682 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 42,862 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/51 | Expenditures | 46,324 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/52 | Expenditures | 48,792 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/53 | Expenditures | 46,976 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 49,624 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 48,359 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/56 | Expenditures | 42,487 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 42,366 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/58 | Expenditures | 36,824 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/59 | Expenditures | 40,300 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/60 | Expenditures | 40,300 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/61 | Expenditures | 40,483 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/62 | Expenditures | 52,777 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/63 | Expenditures | 40,483 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/64 | Expenditures | 85,218 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/65 | Expenditures | 85,218 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/66 | Expenditures | 74,684 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/67 | Expenditures | 71,363 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/68 | Expenditures | 40,482 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/69 | Expenditures | 88,020 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/70 | Expenditures | 24,396 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/71 | Expenditures | 98,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/72 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:15 PM. |