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 | 11/11/2022 | XVFC/2022-23/P/52 | Expenditures | 99,129 | 18/11/2022 | XVFC/2022-23/J/1 | 2,500,000 | |||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/53 | Expenditures | 316,750 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/54 | Expenditures | 274,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/55 | Expenditures | 182,997 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/56 | Expenditures | 228,750 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/57 | Expenditures | 457,022 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/58 | Expenditures | 457,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/59 | Expenditures | 183,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/60 | Expenditures | 411,750 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/61 | Expenditures | 457,489 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/62 | Expenditures | 274,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/63 | Expenditures | 182,997 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/64 | Expenditures | 457,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/65 | Expenditures | 183,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/66 | Expenditures | 451,957 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/67 | Expenditures | 457,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/68 | Expenditures | 415,968 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/69 | Expenditures | 89,711 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/71 | Expenditures | 273,275 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/72 | Expenditures | 197,699 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/73 | Expenditures | 273,577 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/74 | Expenditures | 457,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/75 | Expenditures | 452,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/76 | Expenditures | 180,881 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/77 | Expenditures | 452,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/78 | Expenditures | 452,159 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/79 | Expenditures | 180,608 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/80 | Expenditures | 457,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/81 | Expenditures | 457,480 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/82 | Expenditures | 457,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:32 AM. |