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 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 21,899 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 54,516 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 84,400 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 20,770 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,700 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 50,150 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,932 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,502 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,310 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,658 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,325 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 34,827 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,056 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 16,520 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/23 | Expenditures | 8,130 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/24 | Expenditures | 9,072 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/25 | Expenditures | 32,414 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,914 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/27 | Expenditures | 53,159 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/28 | Expenditures | 5,923 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/29 | Expenditures | 20,036 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,202 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/30 | Expenditures | 19,824 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/31 | Expenditures | 76,759 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/32 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/33 | Expenditures | 16,520 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/34 | Expenditures | 20,414 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/35 | Expenditures | 7,835 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/36 | Expenditures | 10,528 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/37 | Expenditures | 13,133 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/38 | Expenditures | 6,702 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/39 | Expenditures | 6,543 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 52,836 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 43,302 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 43,538 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,827 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,505 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 44,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/40 | Expenditures | 27,069 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/41 | Expenditures | 86,258 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/43 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:35 AM. |