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 | 01/12/2022 | XVFC/2022-23/P/81 | Expenditures | 41,450 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/82 | Expenditures | 49,235 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/83 | Expenditures | 47,800 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/84 | Expenditures | 43,550 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/85 | Expenditures | 45,400 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/86 | Expenditures | 43,280 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/87 | Expenditures | 46,460 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/88 | Expenditures | 49,630 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/89 | Expenditures | 23,010 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/90 | Expenditures | 36,395 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/91 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/92 | Expenditures | 26,990 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/93 | Expenditures | 11,690 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/94 | Expenditures | 45,050 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/95 | Expenditures | 23,199 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/96 | Expenditures | 38,900 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/97 | Expenditures | 24,350 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/98 | Expenditures | 28,650 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/99 | Expenditures | 24,350 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/100 | Expenditures | 54,153 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/101 | Expenditures | 54,097 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/102 | Expenditures | 45,557 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/103 | Expenditures | 27,084 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/104 | Expenditures | 50,158 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/105 | Expenditures | 45,593 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/106 | Expenditures | 50,080 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/107 | Expenditures | 39,200 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/108 | Expenditures | 50,028 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/109 | Expenditures | 24,975 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/110 | Expenditures | 10,508 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/111 | Expenditures | 4,009 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/112 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/113 | Expenditures | 45,950 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/114 | Expenditures | 53,590 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/115 | Expenditures | 28,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/116 | Expenditures | 28,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/117 | Expenditures | 28,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/118 | Expenditures | 28,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/119 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/120 | Expenditures | 28,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/121 | Expenditures | 37,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:27 AM. |