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 | 12/06/2022 | XVFC/2022-23/P/101 | Expenditures | 173,777 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/103 | Expenditures | 22,098 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/105 | Expenditures | 109,708 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/106 | Expenditures | 29,159 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/107 | Expenditures | 7,760 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/108 | Expenditures | 7,760 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/109 | Expenditures | 7,760 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/110 | Expenditures | 7,760 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/111 | Expenditures | 7,760 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/112 | Expenditures | 6,208 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/113 | Expenditures | 3,880 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/114 | Expenditures | 3,880 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/115 | Expenditures | 3,880 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/116 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/117 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/118 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/119 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/120 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/121 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/122 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/123 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/124 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/125 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/126 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/127 | Expenditures | 6,027 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/128 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/129 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/130 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/131 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/132 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/133 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/134 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/135 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/136 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/137 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/138 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/139 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/140 | Expenditures | 3,880 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/141 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/142 | Expenditures | 5,740 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/143 | Expenditures | 11,640 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/144 | Expenditures | 11,640 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/145 | Expenditures | 11,640 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/146 | Expenditures | 7,760 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/147 | Expenditures | 5,432 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/148 | Expenditures | 3,880 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/149 | Expenditures | 3,880 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/150 | Expenditures | 3,880 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/151 | Expenditures | 17,220 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/152 | Expenditures | 17,220 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/153 | Expenditures | 17,220 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/154 | Expenditures | 17,220 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/155 | Expenditures | 17,220 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/156 | Expenditures | 14,350 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/157 | Expenditures | 14,350 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/158 | Expenditures | 17,220 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/159 | Expenditures | 14,350 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/160 | Expenditures | 16,646 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/161 | Expenditures | 17,220 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/162 | Expenditures | 1,722 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/163 | Expenditures | 5,044 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/164 | Expenditures | 7,760 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/165 | Expenditures | 17,220 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/166 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:42 PM. |