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 | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 142,959 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 26,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 28,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 32,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 12,100 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 49,084 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 38,400 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 32,300 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/20 | Expenditures | 29,300 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/22 | Expenditures | 66,664 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 66,664 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 66,664 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 7,300 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/26 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/27 | Expenditures | 134,948 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/28 | Expenditures | 139,646 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/29 | Expenditures | 149,149 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/31 | Expenditures | 32,900 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/32 | Expenditures | 34,184 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/33 | Expenditures | 78,252 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/35 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/36 | Expenditures | 7,100 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/37 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/38 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/39 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/41 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/42 | Expenditures | 99,500 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/43 | Expenditures | 97,500 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/44 | Expenditures | 97,500 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/45 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/47 | Expenditures | 107,016 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/48 | Expenditures | 53,508 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/49 | Expenditures | 95,551 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/50 | Expenditures | 80,262 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/51 | Expenditures | 82,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/52 | Expenditures | 34,800 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/53 | Expenditures | 32,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/54 | Expenditures | 32,700 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/55 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/56 | Expenditures | 25,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/57 | Expenditures | 26,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/58 | Expenditures | 28,600 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/59 | Expenditures | 24,900 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/60 | Expenditures | 27,900 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/61 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:32 PM. |