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/100 | Expenditures | 88,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/101 | Expenditures | 30,260 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/102 | Expenditures | 37,807 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/103 | Expenditures | 45,530 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/104 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/105 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/106 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/107 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/108 | Expenditures | 8,390 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/109 | Expenditures | 3,860 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/110 | Expenditures | 6,760 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/111 | Expenditures | 5,840 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/112 | Expenditures | 3,250 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/113 | Expenditures | 1,900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/114 | Expenditures | 2,625 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/115 | Expenditures | 5,480 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/116 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/117 | Expenditures | 540 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/118 | Expenditures | 1,680 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/119 | Expenditures | 3,450 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/120 | Expenditures | 3,450 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/121 | Expenditures | 4,680 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/122 | Expenditures | 7,180 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/123 | Expenditures | 1,750 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/124 | Expenditures | 1,480 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/125 | Expenditures | 2,040 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/126 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/127 | Expenditures | 295 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/128 | Expenditures | 1,450 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/129 | Expenditures | 1,450 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/130 | Expenditures | 2,780 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/131 | Expenditures | 5,380 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/132 | Expenditures | 3,440 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/133 | Expenditures | 1,620 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/134 | Expenditures | 6,130 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/135 | Expenditures | 14,350 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/136 | Expenditures | 10,380 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/137 | Expenditures | 16,910 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/138 | Expenditures | 46,740 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/139 | Expenditures | 10,165 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/140 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/141 | Expenditures | 9,150 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/142 | Expenditures | 9,570 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/143 | Expenditures | 10,250 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/144 | Expenditures | 8,630 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/145 | Expenditures | 8,650 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/146 | Expenditures | 21,580 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/147 | Expenditures | 39,190 | ||||||||||
Select activity nature | 29/12/2022 | FFC/2022-23/P/65 | Expenditures | 23,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:24:27 AM. |