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 | 14/10/2022 | XVFC/2022-23/P/69 | Expenditures | 238,191 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/70 | Expenditures | 280,536 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/71 | Expenditures | 308,473 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/72 | Expenditures | 374,104 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/73 | Expenditures | 299,265 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/74 | Expenditures | 186,565 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/75 | Expenditures | 372,892 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/76 | Expenditures | 186,178 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/100 | Expenditures | 314,400 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/101 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/102 | Expenditures | 504,187 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/103 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/104 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/84 | Expenditures | 15,949 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/85 | Expenditures | 347,839 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/86 | Expenditures | 544,198 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/87 | Expenditures | 629,777 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/88 | Expenditures | 324,400 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/89 | Expenditures | 1,858 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/90 | Expenditures | 27,300 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/91 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/92 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/93 | Expenditures | 279,098 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/94 | Expenditures | 280,396 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/95 | Expenditures | 475,532 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/96 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/97 | Expenditures | 467,587 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/98 | Expenditures | 465,016 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/99 | Expenditures | 299,300 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/77 | Expenditures | 10,112 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/78 | Expenditures | 11,906 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/79 | Expenditures | 13,093 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/80 | Expenditures | 15,877 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/81 | Expenditures | 12,701 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/82 | Expenditures | 7,922 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/83 | Expenditures | 15,838 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/84 | Expenditures | 7,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:20 AM. |