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 | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 14,573 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 13,275 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 25,379 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 13,983 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 17,936 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,481 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,985 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,594 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 13,758 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/24 | Expenditures | 23,541 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,215 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,988 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/27 | Expenditures | 12,132 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/28 | Expenditures | 8,968 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/29 | Expenditures | 5,156 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/30 | Expenditures | 10,254 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/31 | Expenditures | 11,176 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/35 | Expenditures | 1,265 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/40 | Expenditures | 12,800 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/41 | Expenditures | 8,200 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/42 | Expenditures | 48,927 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/43 | Expenditures | 49,953 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/44 | Expenditures | 18,760 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/46 | Expenditures | 12,723 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/47 | Expenditures | 3,822 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/48 | Expenditures | 10,454 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/49 | Expenditures | 9,336 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/50 | Expenditures | 53,277 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/51 | Expenditures | 14,750 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/52 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:13 AM. |