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 | 07/09/2022 | XVFC/2022-23/P/100 | Expenditures | 73,344 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/90 | Expenditures | 11,370 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/91 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/92 | Expenditures | 6,320 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/93 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/94 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/95 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/96 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/98 | Expenditures | 19,082 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/99 | Expenditures | 49,920 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/101 | Expenditures | 32,535 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/102 | Expenditures | 105,447 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/103 | Expenditures | 1,671 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/104 | Expenditures | 27,900 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/105 | Expenditures | 137,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/106 | Expenditures | 58,430 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/107 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/108 | Expenditures | 5,361 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/109 | Expenditures | 10,535 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/110 | Expenditures | 5,750 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/111 | Expenditures | 69,654 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/112 | Expenditures | 36,237 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/113 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/114 | Expenditures | 1,400 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/115 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/116 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/117 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/118 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/119 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/120 | Expenditures | 6,802 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/121 | Expenditures | 27,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/122 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/123 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/124 | Expenditures | 303,437 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/125 | Expenditures | 311,019 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/126 | Expenditures | 311,707 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/127 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/128 | Expenditures | 39,920 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/129 | Expenditures | 19,960 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/130 | Expenditures | 37,924 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/131 | Expenditures | 14,970 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/132 | Expenditures | 29,940 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/133 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:02 PM. |