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 | 16/11/2022 | XVFC/2022-23/P/61 | Expenditures | 636,648 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/62 | Expenditures | 2,714 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/63 | Expenditures | 142 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/64 | Expenditures | 761 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/65 | Expenditures | 1,560 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/66 | Expenditures | 6,230 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/67 | Expenditures | 1,251 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/68 | Expenditures | 2,537 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/69 | Expenditures | 1,593 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/70 | Expenditures | 915 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/71 | Expenditures | 1,227 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/72 | Expenditures | 2,148 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/73 | Expenditures | 3,068 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/74 | Expenditures | 3,812 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/75 | Expenditures | 3,611 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/76 | Expenditures | 2,466 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/77 | Expenditures | 2,006 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/78 | Expenditures | 3,280 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/79 | Expenditures | 2,940 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/80 | Expenditures | 6,160 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/81 | Expenditures | 4,760 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/82 | Expenditures | 6,060 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/83 | Expenditures | 5,340 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/84 | Expenditures | 4,760 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/86 | Expenditures | 1,260 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/87 | Expenditures | 900 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/88 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/89 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/100 | Expenditures | 700 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/101 | Expenditures | 500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/90 | Expenditures | 32,424 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/91 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/92 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/93 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/94 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/95 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/96 | Expenditures | 500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/97 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/98 | Expenditures | 500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/99 | Expenditures | 4,750 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/102 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/103 | Expenditures | 7,127 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/104 | Expenditures | 4,130 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/105 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/106 | Expenditures | 9,121 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/107 | Expenditures | 9,440 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/108 | Expenditures | 8,460 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/109 | Expenditures | 7,139 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/110 | Expenditures | 6,600 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/111 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:28 PM. |