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 | 03/12/2022 | XVFC/2022-23/P/36 | Expenditures | 20,100 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/37 | Expenditures | 41,440 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/38 | Expenditures | 49,124 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/39 | Expenditures | 18,480 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/40 | Expenditures | 49,560 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/41 | Expenditures | 49,807 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/42 | Expenditures | 25,428 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/43 | Expenditures | 47,377 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/44 | Expenditures | 34,054 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/45 | Expenditures | 63,720 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,766 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/47 | Expenditures | 49,884 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 41,016 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/49 | Expenditures | 8,260 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/50 | Expenditures | 5,587 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/51 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/52 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/55 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/57 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/58 | Expenditures | 4,182 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/59 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,220 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/61 | Expenditures | 24,449 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/62 | Expenditures | 9,950 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/63 | Expenditures | 2,550 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/64 | Expenditures | 8,200 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/65 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/66 | Expenditures | 8,300 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/67 | Expenditures | 1,752 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/68 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/69 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/70 | Expenditures | 9,840 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/71 | Expenditures | 6,265 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/72 | Expenditures | 8,040 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/73 | Expenditures | 9,805 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/74 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/75 | Expenditures | 9,950 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/77 | Expenditures | 9,800 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/78 | Expenditures | 47,648 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/79 | Expenditures | 47,648 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/80 | Expenditures | 47,648 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/81 | Expenditures | 47,648 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/82 | Expenditures | 47,648 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/83 | Expenditures | 47,648 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/84 | Expenditures | 47,648 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:54 PM. |