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 | 25,793 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 14,952 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 58,101 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 30,080 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 28,825 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 33,987 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 30,023 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/3 | Expenditures | 84,983 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 175,486 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 220,600 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 8,595 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 8,010 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 8,955 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 8,010 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 8,280 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,370 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 14,860 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 41,684 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 56,021 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 62,817 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 72,924 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/27 | Expenditures | 93,538 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/28 | Expenditures | 65,673 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 345,600 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,300 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 15,039 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/34 | Expenditures | 29,046 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/41 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/42 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/44 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/45 | Expenditures | 8,190 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/46 | Expenditures | 8,460 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/47 | Expenditures | 8,010 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/48 | Expenditures | 14,947 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/49 | Expenditures | 13,234 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/50 | Expenditures | 15,814 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/51 | Expenditures | 15,112 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/52 | Expenditures | 60,051 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/53 | Expenditures | 58,526 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/54 | Expenditures | 28,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:59 AM. |