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 | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 117,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 47,350 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 8,260 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 9,320 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 5,900 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/35 | Expenditures | 8,600 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,230 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,320 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 4,720 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/39 | Expenditures | 25,873 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/40 | Expenditures | 36,079 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/41 | Expenditures | 28,886 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/42 | Expenditures | 26,944 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/43 | Expenditures | 37,900 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/44 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 20,343 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 14,325 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,183 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 10,443 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 10,227 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 49,560 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 7,780 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 3,550 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 3,450 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 7,780 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 2,460 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 5,550 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 9,200 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 9,572 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 6,830 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,450 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 6,930 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 49,088 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 30,798 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 59,472 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 4,649 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/71 | Expenditures | 9,965 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/72 | Expenditures | 7,105 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/73 | Expenditures | 4,283 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/74 | Expenditures | 12,110 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/75 | Expenditures | 7,421 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/76 | Expenditures | 5,511 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/77 | Expenditures | 37,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:31 PM. |