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 | 02/09/2022 | XVFC/2022-23/P/85 | Expenditures | 9,442 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/86 | Expenditures | 89,871 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/87 | Expenditures | 89,871 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/88 | Expenditures | 5,100 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/89 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/90 | Expenditures | 5,890 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/91 | Expenditures | 9,976 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/92 | Expenditures | 8,689 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/93 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/94 | Expenditures | 9,548 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/95 | Expenditures | 8,889 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/96 | Expenditures | 89,911 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/97 | Expenditures | 132,196 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/98 | Expenditures | 4,089 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/100 | Expenditures | 7,105 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/101 | Expenditures | 7,104 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/102 | Expenditures | 7,087 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/103 | Expenditures | 7,118 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/104 | Expenditures | 6,533 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/105 | Expenditures | 7,670 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/106 | Expenditures | 8,850 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/107 | Expenditures | 9,400 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/99 | Expenditures | 9,393 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/108 | Expenditures | 3,965 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/109 | Expenditures | 3,948 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/110 | Expenditures | 4,014 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/111 | Expenditures | 3,823 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/112 | Expenditures | 4,135 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/113 | Expenditures | 7,400 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/114 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/115 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/116 | Expenditures | 11,250 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/117 | Expenditures | 9,553 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/118 | Expenditures | 6,638 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/119 | Expenditures | 9,555 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/120 | Expenditures | 6,651 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/121 | Expenditures | 9,331 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/122 | Expenditures | 11,477 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/123 | Expenditures | 9,404 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/124 | Expenditures | 9,498 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/125 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/126 | Expenditures | 9,200 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/127 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/128 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/129 | Expenditures | 19,097 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/130 | Expenditures | 9,842 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/131 | Expenditures | 7,298 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/132 | Expenditures | 7,107 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/133 | Expenditures | 7,107 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/134 | Expenditures | 7,213 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/135 | Expenditures | 7,298 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/136 | Expenditures | 7,298 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/137 | Expenditures | 7,298 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/138 | Expenditures | 9,586 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/139 | Expenditures | 9,873 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/140 | Expenditures | 6,632 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/141 | Expenditures | 14,368 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/142 | Expenditures | 6,632 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/143 | Expenditures | 3,015 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/144 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:27 AM. |