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 | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 65,490 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 26,057 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 21,143 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 92,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 29,800 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 53,690 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 37,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 88,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 19,999 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 78,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 64,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 59,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/38 | Expenditures | 50,240 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/39 | Expenditures | 29,996 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 88,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 19,999 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/42 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/43 | Expenditures | 79,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/44 | Expenditures | 49,999 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/45 | Expenditures | 80,712 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/46 | Expenditures | 56,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/48 | Expenditures | 10,200 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/49 | Expenditures | 27,800 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/50 | Expenditures | 29,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/09/2022 | FFC/2022-23/P/4 | Expenditures | 22,800 | ||||||||||
Select activity nature | 24/09/2022 | FFC/2022-23/P/5 | Expenditures | 79,000 | ||||||||||
Select activity nature | 24/09/2022 | FFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/09/2022 | FFC/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/9 | Expenditures | 59,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/54 | Expenditures | 185,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/56 | Expenditures | 73,000 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:29 PM. |