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 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 38,100 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,630 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 197,498 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 62,124 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 161,067 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 172,373 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 208,296 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 118,973 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,196 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,311 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,141 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 15,514 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 29,224 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 15,246 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 14,492 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 50 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 100 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 16,823 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 10,163 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 8,959 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,001 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,470 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,042 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 1,268 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 7,920 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,351 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,786 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 206,381 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 10,080 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 393,847 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 18,185 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 10,991 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/39 | Expenditures | 228,700 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 455,097 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/41 | Expenditures | 20,880 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 218,412 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 10,849 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 12,988 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 274,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:54 PM. |