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 | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 450,941 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 39,170 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 259,647 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 33,350 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,475 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 204,945 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 26,125 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 226,496 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,730 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 53,612 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 9,335 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 154,205 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 332,501 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 125,691 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 76,595 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 155,937 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 67,504 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 65,972 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 74,812 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 170,430 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 278,742 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 366,144 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 114,011 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 111,748 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 25,275 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 357,364 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 21,940 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 129,985 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 264,882 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 25,103 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 410,235 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/32 | Expenditures | 37,413 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 328,900 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 303,683 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 33,561 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 328,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:13 AM. |