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 | 04/07/2022 | XVFC/2022-23/P/36 | Expenditures | 4,970 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,219 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,484 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 9,918 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 4,429 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,959 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/43 | Expenditures | 11,710 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/44 | Expenditures | 5,263 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/45 | Expenditures | 5,855 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/46 | Expenditures | 4,964 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/47 | Expenditures | 2,217 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/48 | Expenditures | 2,482 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 230,859 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 298,911 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/51 | Expenditures | 28,420 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/52 | Expenditures | 28,420 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/53 | Expenditures | 28,420 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/54 | Expenditures | 28,420 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/55 | Expenditures | 31,160 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/56 | Expenditures | 28,610 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/57 | Expenditures | 30,890 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/58 | Expenditures | 33,796 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/59 | Expenditures | 28,610 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/60 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/61 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/62 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/64 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/65 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/66 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/67 | Expenditures | 4,227 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/68 | Expenditures | 18,900 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/69 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/70 | Expenditures | 10,147 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/71 | Expenditures | 42,919 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/72 | Expenditures | 16,450 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/73 | Expenditures | 9,700 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/74 | Expenditures | 88,700 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/75 | Expenditures | 71,360 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/76 | Expenditures | 93,628 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/77 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/78 | Expenditures | 195,988 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/79 | Expenditures | 193,514 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/80 | Expenditures | 146,497 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/81 | Expenditures | 202,835 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/82 | Expenditures | 10,050 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/83 | Expenditures | 106,324 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/84 | Expenditures | 146,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:30 PM. |