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 | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 20,795 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/51 | Expenditures | 18,369 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/52 | Expenditures | 25,320 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/53 | Expenditures | 26,680 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/54 | Expenditures | 26,150 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/55 | Expenditures | 23,720 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/56 | Expenditures | 32,740 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/57 | Expenditures | 25,200 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/58 | Expenditures | 6,985 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/59 | Expenditures | 4,990 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/60 | Expenditures | 7,420 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/61 | Expenditures | 7,826 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/62 | Expenditures | 7,235 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/63 | Expenditures | 8,684 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/64 | Expenditures | 5,745 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/65 | Expenditures | 90,800 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/66 | Expenditures | 90,800 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/67 | Expenditures | 90,800 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/68 | Expenditures | 99,710 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/69 | Expenditures | 47,215 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/73 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/74 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/75 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/76 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/77 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/78 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/79 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/80 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/81 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/82 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/83 | Expenditures | 9,200 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/84 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/85 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/86 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/87 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/88 | Expenditures | 97,928 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/89 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/90 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:50 AM. |