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 | 01/10/2022 | XVFC/2022-23/P/193 | Expenditures | 238,727 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/194 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/195 | Expenditures | 147,460 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/196 | Expenditures | 129,731 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/197 | Expenditures | 86,114 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/198 | Expenditures | 49,174 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/199 | Expenditures | 93,440 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/200 | Expenditures | 63,326 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/201 | Expenditures | 89,424 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/202 | Expenditures | 2,900 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/203 | Expenditures | 3,894 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/204 | Expenditures | 31,824 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/205 | Expenditures | 262,536 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/206 | Expenditures | 50,689 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/207 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/208 | Expenditures | 86,630 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/209 | Expenditures | 33,919 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/210 | Expenditures | 139,098 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/211 | Expenditures | 81,281 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/212 | Expenditures | 309,373 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/213 | Expenditures | 143,179 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/214 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/215 | Expenditures | 390,774 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/216 | Expenditures | 7,692 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/220 | Expenditures | 62,594 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/221 | Expenditures | 60,336 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/222 | Expenditures | 104,629 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/223 | Expenditures | 35,286 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/224 | Expenditures | 2,900 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/225 | Expenditures | 87,247 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/226 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/227 | Expenditures | 246,044 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/228 | Expenditures | 188,566 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/229 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/230 | Expenditures | 49,844 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/231 | Expenditures | 14,082 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/232 | Expenditures | 2,900 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/233 | Expenditures | 69,543 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/234 | Expenditures | 35,015 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/235 | Expenditures | 83,258 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/236 | Expenditures | 56,695 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/237 | Expenditures | 455,869 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/238 | Expenditures | 2,900 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/239 | Expenditures | 26,451 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/240 | Expenditures | 132,411 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/241 | Expenditures | 209,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:39 AM. |