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 | 02/11/2022 | XVFC/2022-23/P/179 | Expenditures | 248,351 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/181 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/182 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/183 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/184 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/185 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/186 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/187 | Expenditures | 3,300 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/188 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/189 | Expenditures | 248,756 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/190 | Expenditures | 239,044 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/191 | Expenditures | 139,081 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/192 | Expenditures | 192,447 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/193 | Expenditures | 88,495 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/194 | Expenditures | 190,777 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/195 | Expenditures | 248,059 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/196 | Expenditures | 303,818 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/197 | Expenditures | 239,623 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/198 | Expenditures | 9,400 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/199 | Expenditures | 2,350 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/200 | Expenditures | 2,350 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/201 | Expenditures | 4,700 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/202 | Expenditures | 2,448 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/203 | Expenditures | 2,448 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/204 | Expenditures | 4,896 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/205 | Expenditures | 2,351 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/206 | Expenditures | 2,351 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/207 | Expenditures | 4,702 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/208 | Expenditures | 2,443 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/209 | Expenditures | 2,443 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/210 | Expenditures | 4,886 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/211 | Expenditures | 1,372 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/212 | Expenditures | 1,372 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/213 | Expenditures | 2,744 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/214 | Expenditures | 1,891 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/215 | Expenditures | 1,891 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/216 | Expenditures | 2,347 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/217 | Expenditures | 2,347 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/218 | Expenditures | 2,342 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/219 | Expenditures | 2,342 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/220 | Expenditures | 2,222 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/221 | Expenditures | 2,222 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/222 | Expenditures | 1,329 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/223 | Expenditures | 1,329 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/224 | Expenditures | 1,893 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/225 | Expenditures | 1,893 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/226 | Expenditures | 2,440 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/227 | Expenditures | 2,440 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/228 | Expenditures | 1,375 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/229 | Expenditures | 1,375 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/230 | Expenditures | 139,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:32 AM. |