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 | 02/08/2022 | XVFC/2022-23/P/103 | Expenditures | 74,625 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/104 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/105 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/106 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/107 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/108 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/109 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/110 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/111 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/112 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/113 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/114 | Expenditures | 145,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/115 | Expenditures | 78,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/116 | Expenditures | 322,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/117 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/118 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/119 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/120 | Expenditures | 49,590 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/121 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/122 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/123 | Expenditures | 22,410 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/124 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/125 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/126 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/127 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/128 | Expenditures | 270,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/129 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/130 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/131 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/132 | Expenditures | 85,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/133 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/134 | Expenditures | 85,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/135 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/136 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/137 | Expenditures | 220,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/138 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/139 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/140 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/141 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/142 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/143 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/144 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/145 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/146 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/147 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/148 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/149 | Expenditures | 398,620 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/150 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/151 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/152 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/153 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/154 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/155 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/156 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/157 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/158 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/159 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/160 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/161 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/162 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/163 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/164 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/165 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/166 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/167 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/168 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/169 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:11 PM. |