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 | 11/12/2022 | XVFC/2022-23/P/10 | Expenditures | 85,216 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/11 | Expenditures | 87,986 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/12 | Expenditures | 75,200 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/13 | Expenditures | 82,100 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/14 | Expenditures | 91,450 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 51,250 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/17 | Expenditures | 75,100 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/18 | Expenditures | 64,900 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/6 | Expenditures | 81,700 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/7 | Expenditures | 80,100 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/8 | Expenditures | 82,000 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/9 | Expenditures | 83,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 90,020 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/20 | Expenditures | 91,010 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 90,218 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/22 | Expenditures | 92,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 86,752 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 70,092 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 78,900 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 87,222 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 69,925 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 69,925 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 64,453 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 86,700 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 84,600 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 90,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 91,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 90,182 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 90,182 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 71,704 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 86,710 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 90,122 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 90,111 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 85,016 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 98,101 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 90,138 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/44 | Expenditures | 59,808 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/45 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 52,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/49 | Expenditures | 31,030 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/51 | Expenditures | 16,650 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/52 | Expenditures | 50,054 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/54 | Expenditures | 39,660 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/55 | Expenditures | 39,660 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 39,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:17:42 PM. |