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 | 05/10/2022 | XVFC/2022-23/P/117 | Expenditures | 30,415 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/118 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/121 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/122 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/123 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/124 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/128 | Expenditures | 9,700 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/129 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/130 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/131 | Expenditures | 36,620 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/132 | Expenditures | 38,780 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/133 | Expenditures | 39,870 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/134 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/135 | Expenditures | 11,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/136 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/137 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/138 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/139 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/140 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/141 | Expenditures | 1,122 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/142 | Expenditures | 1,020 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/143 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/144 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/145 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/146 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/147 | Expenditures | 1,020 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/148 | Expenditures | 1,020 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/149 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/150 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/151 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/152 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/153 | Expenditures | 1,020 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/154 | Expenditures | 1,020 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/155 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/156 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/157 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/158 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/159 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/160 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/161 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/162 | Expenditures | 12,795 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/163 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/164 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/165 | Expenditures | 13,300 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/166 | Expenditures | 15,400 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/167 | Expenditures | 18,185 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/168 | Expenditures | 36,350 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/169 | Expenditures | 28,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:29 AM. |