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 | 16/10/2022 | XVFC/2022-23/P/67 | Expenditures | 45,340 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/68 | Expenditures | 48,995 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/69 | Expenditures | 77,526 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/70 | Expenditures | 50,503 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/71 | Expenditures | 59,785 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/72 | Expenditures | 78,952 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/73 | Expenditures | 67,810 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/74 | Expenditures | 83,258 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/75 | Expenditures | 39,875 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/76 | Expenditures | 87,456 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/77 | Expenditures | 75,988 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/78 | Expenditures | 85,642 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/79 | Expenditures | 88,546 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/80 | Expenditures | 69,789 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/81 | Expenditures | 79,495 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/82 | Expenditures | 51,545 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/83 | Expenditures | 95,756 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/84 | Expenditures | 76,896 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/85 | Expenditures | 55,788 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/86 | Expenditures | 71,560 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/87 | Expenditures | 47,611 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/88 | Expenditures | 97,156 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/89 | Expenditures | 76,745 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/90 | Expenditures | 88,945 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/91 | Expenditures | 89,543 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/92 | Expenditures | 23,643 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/93 | Expenditures | 76,357 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/94 | Expenditures | 99,800 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/95 | Expenditures | 49,484 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/96 | Expenditures | 49,484 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/100 | Expenditures | 48,840 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/101 | Expenditures | 34,180 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/97 | Expenditures | 49,484 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/98 | Expenditures | 77,380 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/99 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/102 | Expenditures | 49,484 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/103 | Expenditures | 49,484 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/104 | Expenditures | 49,484 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/105 | Expenditures | 32,496 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/106 | Expenditures | 35,164 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/107 | Expenditures | 32,790 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/108 | Expenditures | 34,590 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/109 | Expenditures | 31,496 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/110 | Expenditures | 31,496 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/111 | Expenditures | 31,496 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/112 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/113 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/114 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/115 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/116 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/117 | Expenditures | 49,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:24 AM. |