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 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 133,849 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 133,225 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 249,799 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 120,596 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 359,936 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 359,914 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 449,598 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 359,934 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 119,902 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 119,902 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 224,962 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 134,779 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 154,559 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 120,464 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 179,252 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 15,997 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,998 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 15,996 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,991 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,996 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,992 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 7,999 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 3,999 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 7,998 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,677 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,338 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,995 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,996 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 5,357 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,678 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/34 | Expenditures | 20,408 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/35 | Expenditures | 10,205 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 179,382 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 179,413 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 179,382 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/39 | Expenditures | 359,970 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/40 | Expenditures | 359,919 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/41 | Expenditures | 224,819 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/42 | Expenditures | 134,996 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/43 | Expenditures | 19,957 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/44 | Expenditures | 9,978 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/45 | Expenditures | 7,998 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/46 | Expenditures | 7,996 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/47 | Expenditures | 3,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:35 AM. |