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 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 500,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 415,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 500,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 465,909 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 300,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 45,960 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 44,890 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,250 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 49,630 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 35,790 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 39,540 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 34,940 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 49,590 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 49,990 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 42,980 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 49,920 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 47,540 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 43,419 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 40,624 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 45,106 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 42,741 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/34 | Expenditures | 43,422 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/35 | Expenditures | 45,379 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/36 | Expenditures | 44,817 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/37 | Expenditures | 42,741 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 45,985 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 45,798 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/40 | Expenditures | 44,655 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/41 | Expenditures | 44,023 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 42,498 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/43 | Expenditures | 44,816 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/44 | Expenditures | 42,741 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/45 | Expenditures | 42,741 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/46 | Expenditures | 45,587 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/47 | Expenditures | 49,900 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/48 | Expenditures | 49,990 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/49 | Expenditures | 48,500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/50 | Expenditures | 65,800 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/51 | Expenditures | 44,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/52 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/53 | Expenditures | 45,829 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/54 | Expenditures | 45,595 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/55 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:32 PM. |