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 | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/76 | Expenditures | 6,233 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/77 | Expenditures | 19,963 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/78 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/79 | Expenditures | 11,250 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/80 | Expenditures | 7,088 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/81 | Expenditures | 9,783 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/82 | Expenditures | 7,102 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/83 | Expenditures | 9,942 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/84 | Expenditures | 7,104 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/85 | Expenditures | 9,960 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/86 | Expenditures | 7,105 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/87 | Expenditures | 9,968 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/88 | Expenditures | 16,390 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/90 | Expenditures | 8,950 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/91 | Expenditures | 9,850 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/100 | Expenditures | 9,473 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/92 | Expenditures | 98,550 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/93 | Expenditures | 86,828 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/94 | Expenditures | 86,792 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/95 | Expenditures | 86,792 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/96 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/97 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/98 | Expenditures | 16,720 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/99 | Expenditures | 4,445 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/101 | Expenditures | 23,542 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/102 | Expenditures | 130,441 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/103 | Expenditures | 17,920 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/104 | Expenditures | 86,828 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/105 | Expenditures | 86,792 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/106 | Expenditures | 86,792 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/107 | Expenditures | 86,792 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/108 | Expenditures | 86,828 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/109 | Expenditures | 86,828 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/110 | Expenditures | 86,828 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/111 | Expenditures | 19,870 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/112 | Expenditures | 18,950 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/113 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/114 | Expenditures | 70,175 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/115 | Expenditures | 61,354 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/116 | Expenditures | 88,320 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/117 | Expenditures | 86,828 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/118 | Expenditures | 86,828 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/119 | Expenditures | 87,376 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/120 | Expenditures | 61,438 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/121 | Expenditures | 61,438 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/122 | Expenditures | 61,438 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/123 | Expenditures | 70,175 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/124 | Expenditures | 86,828 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/125 | Expenditures | 43,640 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/126 | Expenditures | 86,792 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/127 | Expenditures | 70,029 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/128 | Expenditures | 69,895 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/129 | Expenditures | 61,354 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/130 | Expenditures | 86,792 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/131 | Expenditures | 61,354 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/132 | Expenditures | 61,438 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/133 | Expenditures | 87,897 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/134 | Expenditures | 70,175 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/135 | Expenditures | 70,175 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/136 | Expenditures | 86,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:38 PM. |