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 | 08/06/2022 | XVFC/2022-23/P/41 | Expenditures | 144,458 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/42 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/43 | Expenditures | 34,800 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/44 | Expenditures | 26,100 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/45 | Expenditures | 158,634 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/46 | Expenditures | 32,200 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/47 | Expenditures | 23,400 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/48 | Expenditures | 37,800 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/49 | Expenditures | 52,800 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/50 | Expenditures | 8,800 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/51 | Expenditures | 29,700 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/52 | Expenditures | 23,400 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/53 | Expenditures | 20,700 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/54 | Expenditures | 30,800 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/55 | Expenditures | 26,400 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/56 | Expenditures | 24,300 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/57 | Expenditures | 8,700 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/58 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/59 | Expenditures | 52,800 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/60 | Expenditures | 28,300 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/61 | Expenditures | 21,600 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/62 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/63 | Expenditures | 38,400 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/64 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/66 | Expenditures | 32,400 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/67 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/68 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/69 | Expenditures | 153,573 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/70 | Expenditures | 142,568 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/71 | Expenditures | 66,523 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/72 | Expenditures | 46,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/73 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/74 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/75 | Expenditures | 46,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/77 | Expenditures | 51,300 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/78 | Expenditures | 24,300 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/80 | Expenditures | 8,100 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/81 | Expenditures | 16,200 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/82 | Expenditures | 24,300 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/83 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/85 | Expenditures | 27,400 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/86 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/87 | Expenditures | 38,400 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/88 | Expenditures | 23,100 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/89 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/90 | Expenditures | 38,400 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/91 | Expenditures | 220,850 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/92 | Expenditures | 176,139 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/93 | Expenditures | 71,319 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/94 | Expenditures | 214,719 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/95 | Expenditures | 274,174 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/96 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/97 | Expenditures | 199,327 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/98 | Expenditures | 203,699 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/99 | Expenditures | 190,801 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/100 | Expenditures | 235,231 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/101 | Expenditures | 238,106 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/102 | Expenditures | 299,105 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/103 | Expenditures | 144,151 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/104 | Expenditures | 146,347 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/105 | Expenditures | 146,679 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/106 | Expenditures | 196,102 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/107 | Expenditures | 240,471 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/108 | Expenditures | 152,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:55 PM. |