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 | 03/12/2022 | XVFC/2022-23/P/100 | Expenditures | 37,380 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/101 | Expenditures | 24,700 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/102 | Expenditures | 26,070 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/103 | Expenditures | 54,550 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/104 | Expenditures | 29,440 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/105 | Expenditures | 14,545 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/106 | Expenditures | 20,010 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/107 | Expenditures | 17,410 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/108 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/109 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/110 | Expenditures | 26,654 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/74 | Expenditures | 119,606 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/75 | Expenditures | 119,859 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/76 | Expenditures | 119,753 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/77 | Expenditures | 19,201 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/78 | Expenditures | 7,858 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/79 | Expenditures | 16,501 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/80 | Expenditures | 10,440 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/81 | Expenditures | 4,866 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/82 | Expenditures | 16,001 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/83 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/84 | Expenditures | 3,011 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/85 | Expenditures | 20,866 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/86 | Expenditures | 41,250 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/87 | Expenditures | 41,200 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/88 | Expenditures | 14,363 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/89 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/90 | Expenditures | 37,800 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/91 | Expenditures | 35,950 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/92 | Expenditures | 16,250 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/93 | Expenditures | 34,561 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/94 | Expenditures | 28,536 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/95 | Expenditures | 14,564 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/96 | Expenditures | 5,150 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/97 | Expenditures | 15,710 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/98 | Expenditures | 25,622 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/99 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/111 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/112 | Expenditures | 9,840 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/113 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/114 | Expenditures | 9,950 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/115 | Expenditures | 9,940 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/116 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/117 | Expenditures | 9,840 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/118 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/119 | Expenditures | 9,950 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/120 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/121 | Expenditures | 9,950 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/122 | Expenditures | 149,325 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/123 | Expenditures | 149,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:16 PM. |