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 | 06/06/2022 | XVFC/2022-23/P/47 | Expenditures | 54,800 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/48 | Expenditures | 69,500 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/49 | Expenditures | 74,900 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/50 | Expenditures | 46,980 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/51 | Expenditures | 54,750 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/52 | Expenditures | 28,272 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/53 | Expenditures | 9,640 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/54 | Expenditures | 40,757 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/55 | Expenditures | 50,197 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/56 | Expenditures | 49,725 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/57 | Expenditures | 45,725 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/58 | Expenditures | 177,890 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/59 | Expenditures | 50,150 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/60 | Expenditures | 50,150 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/61 | Expenditures | 51,900 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/62 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/63 | Expenditures | 56,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/64 | Expenditures | 65,400 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/65 | Expenditures | 36,200 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/66 | Expenditures | 53,850 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/67 | Expenditures | 46,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/68 | Expenditures | 36,719 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/69 | Expenditures | 29,331 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/70 | Expenditures | 29,331 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/71 | Expenditures | 29,331 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/72 | Expenditures | 41,200 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/74 | Expenditures | 48,817 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/75 | Expenditures | 48,817 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/76 | Expenditures | 41,679 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/77 | Expenditures | 73,800 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/78 | Expenditures | 49,850 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/79 | Expenditures | 48,900 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/80 | Expenditures | 50,500 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/81 | Expenditures | 76,900 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/82 | Expenditures | 73,950 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/83 | Expenditures | 43,304 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/84 | Expenditures | 38,586 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/85 | Expenditures | 18,998 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/86 | Expenditures | 97,529 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/87 | Expenditures | 32,081 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/88 | Expenditures | 29,298 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/89 | Expenditures | 29,298 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/90 | Expenditures | 29,298 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/91 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:02 PM. |