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 | 05/07/2022 | XVFC/2022-23/P/51 | Expenditures | 63,720 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/52 | Expenditures | 297,945 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/53 | Expenditures | 87,877 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/54 | Expenditures | 118,944 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/55 | Expenditures | 36,473 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/56 | Expenditures | 13,316 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/57 | Expenditures | 9,745 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/58 | Expenditures | 11,400 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/59 | Expenditures | 25,913 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/60 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/61 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/62 | Expenditures | 40,600 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/63 | Expenditures | 40,600 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/64 | Expenditures | 34,800 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/65 | Expenditures | 29,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/66 | Expenditures | 20,249 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/67 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/68 | Expenditures | 84,960 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/69 | Expenditures | 458,400 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/70 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/71 | Expenditures | 15,600 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/72 | Expenditures | 47,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/73 | Expenditures | 37,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/74 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/75 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/76 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/77 | Expenditures | 23,100 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/78 | Expenditures | 82,471 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/79 | Expenditures | 4,453 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/80 | Expenditures | 14,040 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/81 | Expenditures | 17,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:22 AM. |