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 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 219,317 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 390,686 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 98,741 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 295,693 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 99,999 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 96,533 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 375,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 74,190 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 219,687 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 116,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 99,999 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 149,999 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 299,998 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 296,081 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 99,999 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 213,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 99,999 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 99,999 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 149,910 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 99,997 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 199,999 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 99,999 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 198,999 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/33 | Expenditures | 99,546 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/34 | Expenditures | 48,911 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/35 | Expenditures | 99,999 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/36 | Expenditures | 68,686 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/37 | Expenditures | 98,793 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/41 | Expenditures | 17,338 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/42 | Expenditures | 17,338 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/43 | Expenditures | 17,338 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/44 | Expenditures | 17,338 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/45 | Expenditures | 17,338 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/46 | Expenditures | 17,338 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/47 | Expenditures | 17,338 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/48 | Expenditures | 226,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/49 | Expenditures | 23,044 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/50 | Expenditures | 25,355 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/51 | Expenditures | 12,318 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/53 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/54 | Expenditures | 131,646 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/55 | Expenditures | 82,984 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/56 | Expenditures | 299,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:27 AM. |