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 | 08/12/2022 | XVFC/2022-23/P/100 | Expenditures | 40,800 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/101 | Expenditures | 38,500 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/102 | Expenditures | 45,300 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/103 | Expenditures | 26,200 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/104 | Expenditures | 24,560 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/105 | Expenditures | 22,650 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/90 | Expenditures | 49,800 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/91 | Expenditures | 48,600 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/92 | Expenditures | 47,900 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/93 | Expenditures | 42,700 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/94 | Expenditures | 39,400 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/95 | Expenditures | 43,250 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/96 | Expenditures | 199,855 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/97 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/98 | Expenditures | 99,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/99 | Expenditures | 49,200 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/106 | Expenditures | 95,429 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/107 | Expenditures | 190,563 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/108 | Expenditures | 192,783 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/109 | Expenditures | 119,294 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/110 | Expenditures | 121,137 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/111 | Expenditures | 71,775 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/112 | Expenditures | 240,926 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/113 | Expenditures | 120,876 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/114 | Expenditures | 77,324 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/115 | Expenditures | 146,390 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/116 | Expenditures | 146,294 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/117 | Expenditures | 27,440 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/118 | Expenditures | 49,985 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/119 | Expenditures | 49,990 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/120 | Expenditures | 49,850 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/121 | Expenditures | 47,920 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/122 | Expenditures | 5,930 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/123 | Expenditures | 49,870 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/124 | Expenditures | 49,940 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/125 | Expenditures | 49,980 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/126 | Expenditures | 49,780 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/127 | Expenditures | 48,955 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/128 | Expenditures | 35,570 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/129 | Expenditures | 29,855 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/130 | Expenditures | 29,950 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/131 | Expenditures | 21,601 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/132 | Expenditures | 97,474 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/133 | Expenditures | 119,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:55 PM. |