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 | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 7,250 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/40 | Expenditures | 67,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/41 | Expenditures | 6,700 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/42 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/43 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/45 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/46 | Expenditures | 7,150 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/47 | Expenditures | 9,850 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/48 | Expenditures | 6,640 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,210 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/50 | Expenditures | 5,750 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/51 | Expenditures | 4,760 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/52 | Expenditures | 2,075 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/53 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/54 | Expenditures | 7,750 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/55 | Expenditures | 9,060 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/56 | Expenditures | 6,630 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/57 | Expenditures | 5,056 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/58 | Expenditures | 3,760 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/59 | Expenditures | 9,869 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/60 | Expenditures | 6,750 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/61 | Expenditures | 5,750 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/62 | Expenditures | 6,630 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/63 | Expenditures | 5,056 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/64 | Expenditures | 4,310 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/65 | Expenditures | 4,065 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/66 | Expenditures | 5,365 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/67 | Expenditures | 3,986 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/68 | Expenditures | 6,540 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/69 | Expenditures | 4,862 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/70 | Expenditures | 4,300 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/71 | Expenditures | 4,320 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/72 | Expenditures | 1,635 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/73 | Expenditures | 29,223 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/74 | Expenditures | 29,223 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/75 | Expenditures | 43,834 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/76 | Expenditures | 49,009 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/77 | Expenditures | 49,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:22 AM. |