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 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 119,950 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 99,982 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 132,937 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 134,919 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 99,851 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 119,950 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 499,853 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 49,880 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 499,887 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 49,889 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 49,838 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 132,937 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 119,950 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/21 | Expenditures | 121,711 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 125,013 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 125,013 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/24 | Expenditures | 49,995 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/25 | Expenditures | 299,950 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/26 | Expenditures | 299,950 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/27 | Expenditures | 299,950 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/28 | Expenditures | 299,950 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/29 | Expenditures | 299,950 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/30 | Expenditures | 299,950 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/31 | Expenditures | 499,612 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 49,931 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 19,892 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 19,892 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 19,892 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 49,931 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/37 | Expenditures | 49,931 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/38 | Expenditures | 49,931 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/39 | Expenditures | 19,892 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/40 | Expenditures | 49,931 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/41 | Expenditures | 49,931 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/42 | Expenditures | 19,892 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/43 | Expenditures | 49,931 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/44 | Expenditures | 49,931 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/46 | Expenditures | 299,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:39 PM. |