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 | 01/11/2022 | XVFC/2022-23/P/349 | Expenditures | 39,803 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/350 | Expenditures | 500,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/351 | Expenditures | 219,950 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/352 | Expenditures | 207,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/353 | Expenditures | 191,657 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/354 | Expenditures | 72,200 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/355 | Expenditures | 213,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/356 | Expenditures | 96,193 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/357 | Expenditures | 35,281 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/358 | Expenditures | 16,792 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/359 | Expenditures | 9,596 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/360 | Expenditures | 21,591 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/361 | Expenditures | 331,023 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/362 | Expenditures | 88,400 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/363 | Expenditures | 92,350 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/364 | Expenditures | 89,650 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/365 | Expenditures | 96,950 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/366 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/367 | Expenditures | 43,750 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/368 | Expenditures | 44,010 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/369 | Expenditures | 43,812 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/370 | Expenditures | 85,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/371 | Expenditures | 47,450 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/372 | Expenditures | 25,720 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/373 | Expenditures | 31,121 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/374 | Expenditures | 31,144 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/375 | Expenditures | 87,129 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/376 | Expenditures | 313,180 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/377 | Expenditures | 358,620 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/378 | Expenditures | 31,362 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/379 | Expenditures | 39,139 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/380 | Expenditures | 39,111 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/381 | Expenditures | 23,382 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/382 | Expenditures | 30,011 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/383 | Expenditures | 63,691 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/384 | Expenditures | 30,199 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/385 | Expenditures | 27,241 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/386 | Expenditures | 31,009 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/387 | Expenditures | 31,046 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/388 | Expenditures | 313,604 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/389 | Expenditures | 86,310 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/390 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/391 | Expenditures | 62,900 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/392 | Expenditures | 45,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/393 | Expenditures | 59,060 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/394 | Expenditures | 89,650 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/395 | Expenditures | 35,212 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/396 | Expenditures | 39,394 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/397 | Expenditures | 28,992 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/398 | Expenditures | 23,367 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/399 | Expenditures | 132,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/400 | Expenditures | 136,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/401 | Expenditures | 35,145 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/402 | Expenditures | 34,780 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/403 | Expenditures | 31,236 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/404 | Expenditures | 23,404 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/405 | Expenditures | 39,113 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/406 | Expenditures | 23,393 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/407 | Expenditures | 30,091 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/408 | Expenditures | 28,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:22 PM. |