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 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 43,680 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 43,680 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,015 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,476 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 38,725 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 37,457 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 24,780 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 32,513 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 22,750 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 21,401 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 19,279 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 26,626 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 22,123 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,564 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,581 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,617 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,951 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,095 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,876 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,769 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 16,819 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,823 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,919 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 39,133 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 13,065 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 39,982 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 18,600 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 17,400 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 22,200 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 23,400 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/39 | Expenditures | 46,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 8,900 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 8,100 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 8,700 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 8,300 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/44 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:03 AM. |