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 | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 31,885 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 74,150 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 47,840 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 128,040 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 59,250 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 86,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 84,600 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/37 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/38 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/39 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/40 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/41 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/42 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/43 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/44 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/45 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/46 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/47 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/53 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/54 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/59 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/60 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/61 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/66 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/67 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/74 | Expenditures | 6,288 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/75 | Expenditures | 6,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:14 AM. |