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 | 02/09/2022 | XVFC/2022-23/P/164 | Expenditures | 6,028 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/165 | Expenditures | 13,826 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/166 | Expenditures | 3,345 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/167 | Expenditures | 9,570 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/168 | Expenditures | 338,353 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/169 | Expenditures | 338,353 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/170 | Expenditures | 338,353 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/171 | Expenditures | 338,353 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/172 | Expenditures | 338,353 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/173 | Expenditures | 338,353 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/174 | Expenditures | 17,100 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/175 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/176 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/177 | Expenditures | 148,845 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/178 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/179 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/180 | Expenditures | 10,300 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/181 | Expenditures | 4,832 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/182 | Expenditures | 11,100 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/183 | Expenditures | 168,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/184 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/185 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/186 | Expenditures | 313,173 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/187 | Expenditures | 194,702 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/188 | Expenditures | 4,700 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/189 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/190 | Expenditures | 305,948 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/191 | Expenditures | 338,353 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/192 | Expenditures | 99,283 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/193 | Expenditures | 338,353 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/194 | Expenditures | 338,353 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/195 | Expenditures | 338,353 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/196 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/197 | Expenditures | 4,676 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/198 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/199 | Expenditures | 4,676 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/200 | Expenditures | 10,704 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/201 | Expenditures | 13,826 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/202 | Expenditures | 3,345 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/203 | Expenditures | 9,420 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/204 | Expenditures | 17,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/205 | Expenditures | 28,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/206 | Expenditures | 9,999 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/207 | Expenditures | 338,353 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/208 | Expenditures | 338,353 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/209 | Expenditures | 338,353 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/210 | Expenditures | 98,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:22 PM. |