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/48 | Expenditures | 148,200 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/49 | Expenditures | 99,254 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/50 | Expenditures | 99,254 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/51 | Expenditures | 99,254 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/52 | Expenditures | 197,474 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 99,996 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/55 | Expenditures | 108,760 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/56 | Expenditures | 98,900 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/57 | Expenditures | 98,900 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/58 | Expenditures | 197,500 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/59 | Expenditures | 98,900 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/60 | Expenditures | 147,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/61 | Expenditures | 294,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/62 | Expenditures | 196,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/63 | Expenditures | 147,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/64 | Expenditures | 147,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/65 | Expenditures | 274,796 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/66 | Expenditures | 259,245 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/67 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/68 | Expenditures | 147,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/69 | Expenditures | 107,800 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/70 | Expenditures | 107,800 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/71 | Expenditures | 246,610 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/72 | Expenditures | 137,200 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/73 | Expenditures | 240,880 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/74 | Expenditures | 109,243 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/75 | Expenditures | 108,760 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/76 | Expenditures | 102,011 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/77 | Expenditures | 108,760 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/78 | Expenditures | 296,100 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/79 | Expenditures | 98,900 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/80 | Expenditures | 197,484 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/81 | Expenditures | 127,610 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/82 | Expenditures | 196,962 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/83 | Expenditures | 108,690 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/84 | Expenditures | 115,660 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/85 | Expenditures | 108,709 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/86 | Expenditures | 108,665 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/87 | Expenditures | 118,620 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/88 | Expenditures | 252,715 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/89 | Expenditures | 244,784 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/90 | Expenditures | 99,400 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/91 | Expenditures | 128,062 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/92 | Expenditures | 190,089 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/93 | Expenditures | 187,020 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/94 | Expenditures | 261,790 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/95 | Expenditures | 259,425 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/96 | Expenditures | 197,266 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/97 | Expenditures | 108,760 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/98 | Expenditures | 197,400 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/99 | Expenditures | 108,715 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/100 | Expenditures | 296,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:17 AM. |