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/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 34,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 34,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 29,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 29,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 24,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 24,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/21 | Expenditures | 34,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/22 | Expenditures | 34,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/23 | Expenditures | 24,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/24 | Expenditures | 24,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/25 | Expenditures | 29,900 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 29,900 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 34,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 34,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/32 | Expenditures | 6,998 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/33 | Expenditures | 6,998 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 3,499 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,499 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/38 | Expenditures | 5,998 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 5,998 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,999 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 2,999 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/44 | Expenditures | 2,499 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,499 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 6,998 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/49 | Expenditures | 6,998 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/50 | Expenditures | 3,499 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/51 | Expenditures | 3,499 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/54 | Expenditures | 24,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/55 | Expenditures | 24,990 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/57 | Expenditures | 7,990 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/58 | Expenditures | 549 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,499 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/60 | Expenditures | 2,499 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/61 | Expenditures | 5,998 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/62 | Expenditures | 5,998 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/63 | Expenditures | 2,999 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/64 | Expenditures | 2,999 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/65 | Expenditures | 6,998 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/66 | Expenditures | 6,998 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/67 | Expenditures | 3,499 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/68 | Expenditures | 3,499 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/69 | Expenditures | 2,499 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/70 | Expenditures | 2,499 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/71 | Expenditures | 24,990 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/72 | Expenditures | 24,990 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/73 | Expenditures | 2,499 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/74 | Expenditures | 2,499 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/75 | Expenditures | 499 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/76 | Expenditures | 499 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/78 | Expenditures | 1,999 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/79 | Expenditures | 1,999 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/82 | Expenditures | 4,990 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/83 | Expenditures | 312,656 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/84 | Expenditures | 438,689 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/85 | Expenditures | 447,545 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/86 | Expenditures | 31,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:31 PM. |