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 | 10/10/2022 | XVFC/2022-23/P/84 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/85 | Expenditures | 19,111 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/86 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/87 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/88 | Expenditures | 297,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/89 | Expenditures | 285,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/90 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/91 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/92 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/93 | Expenditures | 9,850 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/94 | Expenditures | 8,950 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/95 | Expenditures | 7,350 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/96 | Expenditures | 28,775 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/100 | Expenditures | 29,264 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/101 | Expenditures | 35,778 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/102 | Expenditures | 9,978 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/103 | Expenditures | 9,708 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/104 | Expenditures | 22,916 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/105 | Expenditures | 18,870 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/106 | Expenditures | 26,338 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/107 | Expenditures | 25,724 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/108 | Expenditures | 10,432 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/109 | Expenditures | 47,684 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/110 | Expenditures | 31,864 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/111 | Expenditures | 34,220 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/112 | Expenditures | 42,316 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/113 | Expenditures | 16,980 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/114 | Expenditures | 4,135 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/115 | Expenditures | 3,894 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/116 | Expenditures | 54,940 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/117 | Expenditures | 27,850 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/118 | Expenditures | 29,950 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/119 | Expenditures | 67,455 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/120 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/97 | Expenditures | 26,119 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/98 | Expenditures | 49,194 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/99 | Expenditures | 14,170 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/121 | Expenditures | 65,075 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/122 | Expenditures | 23,600 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/123 | Expenditures | 66,814 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/124 | Expenditures | 66,971 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/125 | Expenditures | 4,212 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/126 | Expenditures | 4,142 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/128 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/129 | Expenditures | 4,850 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/130 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/131 | Expenditures | 7,600 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/132 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/133 | Expenditures | 9,912 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/134 | Expenditures | 8,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:45 AM. |