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 | 16/11/2022 | XVFC/2022-23/P/62 | Expenditures | 22,479 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/63 | Expenditures | 49,226 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/64 | Expenditures | 41,772 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/65 | Expenditures | 69,974 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/66 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/67 | Expenditures | 81,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/68 | Expenditures | 81,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/69 | Expenditures | 103,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/70 | Expenditures | 103,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/71 | Expenditures | 7,100 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/72 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/73 | Expenditures | 9,940 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/75 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/76 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/77 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/78 | Expenditures | 9,760 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/79 | Expenditures | 10,872 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/80 | Expenditures | 11,256 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/81 | Expenditures | 10,816 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/82 | Expenditures | 13,908 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/83 | Expenditures | 12,608 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/84 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/85 | Expenditures | 17,540 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/86 | Expenditures | 25,060 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/87 | Expenditures | 13,155 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/88 | Expenditures | 9,990 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/89 | Expenditures | 9,985 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/90 | Expenditures | 9,925 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/91 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/92 | Expenditures | 9,950 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/93 | Expenditures | 9,650 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/94 | Expenditures | 29,904 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/95 | Expenditures | 29,550 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/96 | Expenditures | 33,576 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/100 | Expenditures | 16,523 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/97 | Expenditures | 55,995 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/98 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/99 | Expenditures | 47,555 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/101 | Expenditures | 48,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/102 | Expenditures | 48,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/103 | Expenditures | 48,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/104 | Expenditures | 48,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/105 | Expenditures | 48,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/106 | Expenditures | 48,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/107 | Expenditures | 48,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/108 | Expenditures | 48,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/109 | Expenditures | 48,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/110 | Expenditures | 18,716 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/111 | Expenditures | 40,681 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/112 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:25 AM. |