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 | 03/08/2022 | XVFC/2022-23/P/63 | Expenditures | 45,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/64 | Expenditures | 18,300 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/65 | Expenditures | 7,950 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/66 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/67 | Expenditures | 7,250 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/68 | Expenditures | 7,980 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/70 | Expenditures | 8,200 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/71 | Expenditures | 8,350 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/72 | Expenditures | 7,980 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/73 | Expenditures | 9,950 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/74 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/75 | Expenditures | 2,950 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/76 | Expenditures | 24,180 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/77 | Expenditures | 9,250 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/78 | Expenditures | 8,900 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/79 | Expenditures | 9,700 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/80 | Expenditures | 6,350 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/81 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/82 | Expenditures | 9,300 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/83 | Expenditures | 5,700 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/86 | Expenditures | 33,827 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/87 | Expenditures | 53,112 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/88 | Expenditures | 19,864 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/100 | Expenditures | 19,600 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/101 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/102 | Expenditures | 19,400 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/103 | Expenditures | 12,372 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/104 | Expenditures | 18,228 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/105 | Expenditures | 8,858 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/106 | Expenditures | 26,500 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/107 | Expenditures | 7,312 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/108 | Expenditures | 16,190 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/89 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/90 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/91 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/92 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/93 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/94 | Expenditures | 15,204 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/95 | Expenditures | 10,703 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/96 | Expenditures | 7,812 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/97 | Expenditures | 8,844 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/98 | Expenditures | 3,953 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/99 | Expenditures | 16,850 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/109 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/110 | Expenditures | 38,650 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/111 | Expenditures | 28,600 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/112 | Expenditures | 28,650 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/113 | Expenditures | 29,850 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/114 | Expenditures | 13,520 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/115 | Expenditures | 9,250 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/116 | Expenditures | 8,900 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/117 | Expenditures | 14,350 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/118 | Expenditures | 17,683 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/119 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/120 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/121 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/122 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/123 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/124 | Expenditures | 26,200 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/125 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:12 AM. |