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 | 01/07/2022 | XVFC/2022-23/P/37 | Expenditures | 98,089 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 148,500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 247,500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/40 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/41 | Expenditures | 123,750 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 123,700 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/43 | Expenditures | 123,750 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 123,750 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 196,660 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/46 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/47 | Expenditures | 123,750 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/48 | Expenditures | 346,500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/49 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/50 | Expenditures | 197,347 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/51 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/52 | Expenditures | 98,535 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/53 | Expenditures | 123,750 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/54 | Expenditures | 123,750 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/55 | Expenditures | 123,750 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/56 | Expenditures | 123,750 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/57 | Expenditures | 123,750 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/58 | Expenditures | 123,750 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/59 | Expenditures | 123,750 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/60 | Expenditures | 290,078 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/61 | Expenditures | 123,550 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/62 | Expenditures | 123,550 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/63 | Expenditures | 98,768 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/64 | Expenditures | 123,750 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/65 | Expenditures | 247,500 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/66 | Expenditures | 282,688 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/67 | Expenditures | 247,500 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/68 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/69 | Expenditures | 123,750 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/70 | Expenditures | 148,500 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/71 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/72 | Expenditures | 123,750 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/73 | Expenditures | 123,750 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/74 | Expenditures | 123,750 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/75 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/76 | Expenditures | 123,750 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/77 | Expenditures | 123,750 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/78 | Expenditures | 123,750 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/79 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/80 | Expenditures | 123,750 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/81 | Expenditures | 98,628 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/82 | Expenditures | 123,750 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/83 | Expenditures | 123,750 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/84 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/85 | Expenditures | 123,704 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/86 | Expenditures | 123,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:51 PM. |