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 | 04/12/2022 | XVFC/2022-23/P/137 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/138 | Expenditures | 300,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/139 | Expenditures | 65,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/140 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/141 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/142 | Expenditures | 55,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/143 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/144 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/145 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/146 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/147 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/148 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/149 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/150 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/151 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/152 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/153 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/154 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/155 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/156 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/157 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/158 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/159 | Expenditures | 600,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/160 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/161 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/162 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/163 | Expenditures | 24,800 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/164 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/165 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/166 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/167 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/168 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/169 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/170 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/171 | Expenditures | 110,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/172 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/173 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/174 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/175 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/176 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/177 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/178 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/179 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:57 AM. |