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 | 17/05/2022 | XVFC/2022-23/P/62 | Expenditures | 6,562 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/63 | Expenditures | 43,311 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/64 | Expenditures | 64,310 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/65 | Expenditures | 53,812 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/66 | Expenditures | 26,249 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/67 | Expenditures | 45,936 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/68 | Expenditures | 43,312 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/69 | Expenditures | 44,624 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/70 | Expenditures | 45,937 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/71 | Expenditures | 55,122 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/72 | Expenditures | 55,123 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/73 | Expenditures | 24,936 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/74 | Expenditures | 51,187 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/75 | Expenditures | 44,623 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/76 | Expenditures | 57,749 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/77 | Expenditures | 48,562 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/78 | Expenditures | 32,811 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/79 | Expenditures | 26,904 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/80 | Expenditures | 28,874 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/81 | Expenditures | 24,280 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/82 | Expenditures | 27,842 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/83 | Expenditures | 16,273 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/84 | Expenditures | 20,342 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/85 | Expenditures | 29,399 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/86 | Expenditures | 23,623 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/87 | Expenditures | 20,342 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/88 | Expenditures | 17,060 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/89 | Expenditures | 22,216 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/90 | Expenditures | 19,948 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/91 | Expenditures | 19,685 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/92 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/93 | Expenditures | 56,020 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/94 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/95 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:21 PM. |