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 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 38,747 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 78,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 38,344 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 38,344 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 94,518 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 94,518 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,964 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 94,518 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 65,482 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 77,497 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 73,232 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 35,192 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,521 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 20,783 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 39,669 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 16,630 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 20,274 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/20 | Expenditures | 37,120 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/21 | Expenditures | 29,560 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/22 | Expenditures | 17,584 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/23 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/24 | Expenditures | 35,190 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/25 | Expenditures | 48,160 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 34,558 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/27 | Expenditures | 29,066 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/28 | Expenditures | 42,999 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/29 | Expenditures | 19,651 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 48,500 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 41,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/32 | Expenditures | 72,100 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/33 | Expenditures | 29,888 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/34 | Expenditures | 31,200 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/35 | Expenditures | 18,980 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/36 | Expenditures | 42,180 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/37 | Expenditures | 30,120 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/38 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/39 | Expenditures | 8,970 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,850 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/41 | Expenditures | 6,810 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/42 | Expenditures | 7,826 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/43 | Expenditures | 8,498 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/44 | Expenditures | 9,980 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/45 | Expenditures | 7,780 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/46 | Expenditures | 7,318 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/47 | Expenditures | 39,988 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/48 | Expenditures | 42,188 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/49 | Expenditures | 51,891 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/50 | Expenditures | 33,979 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/51 | Expenditures | 72,560 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/52 | Expenditures | 75,186 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/53 | Expenditures | 75,200 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/54 | Expenditures | 77,054 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/55 | Expenditures | 43,999 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/56 | Expenditures | 42,980 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/57 | Expenditures | 41,800 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/58 | Expenditures | 32,990 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/59 | Expenditures | 38,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:51 PM. |