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 | 02/07/2022 | XVFC/2022-23/P/57 | Expenditures | 10,213 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/58 | Expenditures | 23,252 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/59 | Expenditures | 46,115 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/60 | Expenditures | 29,226 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/61 | Expenditures | 33,410 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/62 | Expenditures | 5,062 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/63 | Expenditures | 21,464 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/64 | Expenditures | 7,317 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/65 | Expenditures | 7,840 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/66 | Expenditures | 13,287 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/67 | Expenditures | 9,150 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/68 | Expenditures | 14,457 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/69 | Expenditures | 11,788 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/70 | Expenditures | 4,496 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/71 | Expenditures | 1,681 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/72 | Expenditures | 9,505 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/73 | Expenditures | 41,714 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/74 | Expenditures | 44,409 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/75 | Expenditures | 6,844 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/76 | Expenditures | 9,394 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/77 | Expenditures | 1,240 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/78 | Expenditures | 49,331 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/79 | Expenditures | 46,115 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/80 | Expenditures | 48,553 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/81 | Expenditures | 8,932 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/82 | Expenditures | 48,794 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/83 | Expenditures | 27,128 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/84 | Expenditures | 50,232 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/85 | Expenditures | 14,786 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/86 | Expenditures | 2,890 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/87 | Expenditures | 38,268 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/88 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/89 | Expenditures | 7,942 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/90 | Expenditures | 59,792 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/91 | Expenditures | 79,871 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/92 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/93 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/94 | Expenditures | 44,604 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/95 | Expenditures | 35,395 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/96 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/97 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/98 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/99 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/100 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/101 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/102 | Expenditures | 9,225 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/103 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/104 | Expenditures | 8,040 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/105 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:14 PM. |