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 | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 22,400 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,120 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,990 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/14 | Expenditures | 8,640 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,750 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,650 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/17 | Expenditures | 7,440 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/18 | Expenditures | 6,730 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,150 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,840 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/21 | Expenditures | 9,740 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,430 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,667 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/24 | Expenditures | 8,990 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/25 | Expenditures | 9,453 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/26 | Expenditures | 8,550 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/27 | Expenditures | 9,760 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/28 | Expenditures | 7,445 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/29 | Expenditures | 6,545 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/30 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,990 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,760 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,660 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,696 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,400 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/33 | Expenditures | 9,180 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/34 | Expenditures | 8,950 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/35 | Expenditures | 9,040 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/36 | Expenditures | 8,750 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/37 | Expenditures | 8,760 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/38 | Expenditures | 9,450 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/39 | Expenditures | 7,980 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,750 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/41 | Expenditures | 8,550 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/42 | Expenditures | 6,780 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/44 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/45 | Expenditures | 29,200 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/46 | Expenditures | 18,778 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/61 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/62 | Expenditures | 9,780 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/63 | Expenditures | 9,950 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/64 | Expenditures | 8,970 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/65 | Expenditures | 7,890 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/66 | Expenditures | 9,640 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/67 | Expenditures | 29,911 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/68 | Expenditures | 21,850 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/69 | Expenditures | 17,630 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/70 | Expenditures | 12,800 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/72 | Expenditures | 15,700 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/73 | Expenditures | 32,600 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/74 | Expenditures | 13,600 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/75 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:35 AM. |