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/171 | Expenditures | 195,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/172 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/173 | Expenditures | 292,500 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/174 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/175 | Expenditures | 390,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/176 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/177 | Expenditures | 292,500 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/178 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/179 | Expenditures | 195,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/180 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/181 | Expenditures | 390,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/182 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/183 | Expenditures | 487,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/184 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/185 | Expenditures | 438,750 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/186 | Expenditures | 11,250 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/187 | Expenditures | 487,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/188 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/189 | Expenditures | 169,650 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/190 | Expenditures | 4,350 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/191 | Expenditures | 292,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/192 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/193 | Expenditures | 438,750 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/194 | Expenditures | 11,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/195 | Expenditures | 240,780 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/196 | Expenditures | 6,175 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/197 | Expenditures | 292,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/198 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/199 | Expenditures | 487,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/200 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/201 | Expenditures | 438,750 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/202 | Expenditures | 11,250 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/203 | Expenditures | 292,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/204 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/205 | Expenditures | 487,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/206 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/207 | Expenditures | 292,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/208 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/209 | Expenditures | 390,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/210 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/211 | Expenditures | 487,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/212 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/213 | Expenditures | 390,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/214 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/215 | Expenditures | 487,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/216 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/217 | Expenditures | 292,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/218 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/219 | Expenditures | 292,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/220 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:26 PM. |