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 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 210,146 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 89,075 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 164,430 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 123,520 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 227,964 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,600 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 260,349 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,700 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 13,200 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 196,100 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 159,100 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 139,125 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 44,676 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 31,986 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 59,532 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 153,465 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 40,235 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,683 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,589 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/25 | Expenditures | 390,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 390,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/27 | Expenditures | 487,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/28 | Expenditures | 487,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/29 | Expenditures | 390,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/30 | Expenditures | 487,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:31 PM. |