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 | 05/12/2022 | XVFC/2022-23/P/100 | Expenditures | 946 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/101 | Expenditures | 14,443 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/102 | Expenditures | 517 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/103 | Expenditures | 14,399 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/104 | Expenditures | 517 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/105 | Expenditures | 23,224 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/106 | Expenditures | 1,755 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/107 | Expenditures | 13,819 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/108 | Expenditures | 1,175 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/109 | Expenditures | 59,706 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/110 | Expenditures | 5,040 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/111 | Expenditures | 59,783 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/112 | Expenditures | 5,061 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/113 | Expenditures | 24,208 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/114 | Expenditures | 880 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/93 | Expenditures | 59,680 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/94 | Expenditures | 5,038 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/95 | Expenditures | 48,250 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/96 | Expenditures | 1,735 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/97 | Expenditures | 60,201 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/98 | Expenditures | 4,614 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/99 | Expenditures | 21,032 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/115 | Expenditures | 9,536 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/116 | Expenditures | 18,600 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/117 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/118 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/119 | Expenditures | 9,400 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/120 | Expenditures | 48,730 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/121 | Expenditures | 49,270 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/122 | Expenditures | 62,451 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/123 | Expenditures | 2,247 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/124 | Expenditures | 28,599 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/125 | Expenditures | 34,250 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/126 | Expenditures | 35,151 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/127 | Expenditures | 60,236 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/128 | Expenditures | 4,565 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/129 | Expenditures | 60,298 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/130 | Expenditures | 4,629 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/131 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/132 | Expenditures | 48,960 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/133 | Expenditures | 231,168 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/134 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/135 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/136 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/137 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/138 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/139 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/140 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/141 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/142 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/143 | Expenditures | 59,833 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/144 | Expenditures | 5,045 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/145 | Expenditures | 59,777 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/146 | Expenditures | 5,067 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/147 | Expenditures | 60,612 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/148 | Expenditures | 4,280 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/149 | Expenditures | 54,822 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/150 | Expenditures | 4,107 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/151 | Expenditures | 20,124 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/152 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:07:30 AM. |