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 | 06/09/2022 | XVFC/2022-23/P/110 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/111 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/112 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/113 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/114 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/115 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/116 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/117 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/118 | Expenditures | 3,700 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/119 | Expenditures | 96,880 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/120 | Expenditures | 53,395 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/121 | Expenditures | 48,072 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/122 | Expenditures | 19,600 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/123 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/124 | Expenditures | 7,655 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/125 | Expenditures | 97,650 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/126 | Expenditures | 43,200 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/127 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/128 | Expenditures | 4,551 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/129 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/130 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/131 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/132 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/133 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/134 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/135 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/136 | Expenditures | 4,558 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/137 | Expenditures | 5,050 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/138 | Expenditures | 38,953 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/139 | Expenditures | 203,345 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/140 | Expenditures | 116,891 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/141 | Expenditures | 38,954 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/142 | Expenditures | 284,291 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/143 | Expenditures | 200,929 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/144 | Expenditures | 38,954 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/145 | Expenditures | 38,953 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/146 | Expenditures | 200,929 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/147 | Expenditures | 77,926 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/148 | Expenditures | 206,149 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/149 | Expenditures | 38,953 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/150 | Expenditures | 38,953 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/151 | Expenditures | 198,124 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/152 | Expenditures | 203,345 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/153 | Expenditures | 159,600 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/154 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/155 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/156 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/157 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/158 | Expenditures | 11,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:12 PM. |