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/55 | Expenditures | 22,820 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 25,415 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/57 | Expenditures | 27,776 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/58 | Expenditures | 21,950 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/59 | Expenditures | 24,800 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/60 | Expenditures | 18,820 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/61 | Expenditures | 26,150 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/62 | Expenditures | 24,200 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/63 | Expenditures | 7,069 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/64 | Expenditures | 43,400 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/65 | Expenditures | 15,960 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/66 | Expenditures | 45,875 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/67 | Expenditures | 36,900 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/68 | Expenditures | 30,250 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/69 | Expenditures | 39,565 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/70 | Expenditures | 20,740 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/71 | Expenditures | 9,710 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/72 | Expenditures | 43,380 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/73 | Expenditures | 42,800 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/74 | Expenditures | 39,300 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/75 | Expenditures | 41,200 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/76 | Expenditures | 8,800 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/77 | Expenditures | 28,400 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/78 | Expenditures | 1,720 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/79 | Expenditures | 96,313 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/80 | Expenditures | 96,313 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/81 | Expenditures | 42,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/82 | Expenditures | 40,025 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/83 | Expenditures | 43,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/84 | Expenditures | 28,400 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/85 | Expenditures | 41,188 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/86 | Expenditures | 48,819 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/87 | Expenditures | 48,606 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/88 | Expenditures | 25,375 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/89 | Expenditures | 18,754 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/90 | Expenditures | 22,456 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/91 | Expenditures | 28,450 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/92 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:55 PM. |