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 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 29,650 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 44,200 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 43,850 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 47,640 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 44,250 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 35,600 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/16 | Expenditures | 24,400 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 48,280 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 46,620 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 33,260 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 45,240 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 42,300 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 29,900 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 41,600 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/24 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/25 | Expenditures | 49,400 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/26 | Expenditures | 47,380 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/27 | Expenditures | 33,240 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/28 | Expenditures | 29,780 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 40,220 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 31,280 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/30 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/31 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/32 | Expenditures | 26,300 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/33 | Expenditures | 26,700 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 37,690 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 34,250 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 38,360 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,330 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,800 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 26,900 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/34 | Expenditures | 33,530 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/35 | Expenditures | 31,200 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/36 | Expenditures | 29,800 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/37 | Expenditures | 42,550 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/38 | Expenditures | 23,700 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/39 | Expenditures | 23,650 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 28,680 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/41 | Expenditures | 44,250 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/42 | Expenditures | 37,600 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/43 | Expenditures | 19,300 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/44 | Expenditures | 34,620 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/45 | Expenditures | 35,550 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/46 | Expenditures | 28,630 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/47 | Expenditures | 41,800 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/48 | Expenditures | 29,570 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/49 | Expenditures | 49,080 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/50 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/51 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/52 | Expenditures | 37,800 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/53 | Expenditures | 32,200 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/54 | Expenditures | 20,350 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/55 | Expenditures | 39,650 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/56 | Expenditures | 35,150 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/57 | Expenditures | 14,850 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/58 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:36 PM. |