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 | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,215 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 13,410 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/41 | Expenditures | 11,720 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/43 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/44 | Expenditures | 2,380 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,625 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 15,270 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/47 | Expenditures | 4,480 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/50 | Expenditures | 9,560 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/52 | Expenditures | 4,850 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/53 | Expenditures | 5,800 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/55 | Expenditures | 7,650 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/56 | Expenditures | 950 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,025 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/61 | Expenditures | 3,765 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/62 | Expenditures | 17,136 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/63 | Expenditures | 12,852 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/64 | Expenditures | 17,136 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/65 | Expenditures | 12,852 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/66 | Expenditures | 2,550 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/67 | Expenditures | 10,915 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/68 | Expenditures | 2,183 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/69 | Expenditures | 4,525 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/70 | Expenditures | 7,344 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/71 | Expenditures | 3,150 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/72 | Expenditures | 1,750 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/73 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/74 | Expenditures | 2,250 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/78 | Expenditures | 250 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/79 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/80 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/81 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/83 | Expenditures | 500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/84 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/85 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/86 | Expenditures | 500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/88 | Expenditures | 1,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/89 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/90 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/91 | Expenditures | 500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/92 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/93 | Expenditures | 8,450 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/94 | Expenditures | 34,300 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/95 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/96 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/97 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/100 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/101 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/102 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/103 | Expenditures | 6,910 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/104 | Expenditures | 11,600 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/105 | Expenditures | 4,345 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/106 | Expenditures | 1,685 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/107 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/98 | Expenditures | 12,800 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/99 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/108 | Expenditures | 3,310 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/109 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/110 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/111 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/112 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/113 | Expenditures | 2,880 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/114 | Expenditures | 2,040 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/115 | Expenditures | 52,199 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/116 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/117 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/118 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/119 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:33 AM. |