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 | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 216,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 28,598 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 297,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 297,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 126,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,600 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 950 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 950 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/31 | Expenditures | 400 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/32 | Expenditures | 400 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 11,468 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/36 | Expenditures | 4,576 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,180 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/41 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/44 | Expenditures | 3,300 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,867 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/46 | Expenditures | 5,734 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/47 | Expenditures | 2,867 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/48 | Expenditures | 2,288 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/49 | Expenditures | 2,288 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/50 | Expenditures | 2,090 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/51 | Expenditures | 2,090 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/54 | Expenditures | 3,300 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/55 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/56 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/57 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/58 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/59 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/60 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/63 | Expenditures | 59,756 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/64 | Expenditures | 664 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/65 | Expenditures | 664 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/66 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/67 | Expenditures | 1,100 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/68 | Expenditures | 1,100 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/69 | Expenditures | 224,488 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/70 | Expenditures | 2,494 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/71 | Expenditures | 2,494 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/72 | Expenditures | 37,800 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/73 | Expenditures | 39,200 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/74 | Expenditures | 81,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:57 PM. |