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 | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 26,824 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 23,959 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 23,459 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/42 | Expenditures | 28,928 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/43 | Expenditures | 48,100 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/44 | Expenditures | 23,993 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 23,622 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/46 | Expenditures | 22,497 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 28,894 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/48 | Expenditures | 23,993 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/49 | Expenditures | 38,396 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/50 | Expenditures | 21,875 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/51 | Expenditures | 24,234 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 24,145 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/53 | Expenditures | 28,702 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/54 | Expenditures | 21,187 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/55 | Expenditures | 28,831 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/56 | Expenditures | 28,923 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/57 | Expenditures | 23,459 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 225,507 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/59 | Expenditures | 140,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/60 | Expenditures | 39,450 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/61 | Expenditures | 156,350 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/63 | Expenditures | 114,753 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/64 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/65 | Expenditures | 24,234 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/66 | Expenditures | 21,187 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/68 | Expenditures | 26,190 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/69 | Expenditures | 45,780 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/70 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/71 | Expenditures | 42,480 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/72 | Expenditures | 44,840 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/73 | Expenditures | 25,247 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/74 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/75 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:20 PM. |