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 | 01/12/2022 | XVFC/2022-23/P/116 | Expenditures | 29,650 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/117 | Expenditures | 28,750 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/118 | Expenditures | 23,480 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/119 | Expenditures | 28,120 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/120 | Expenditures | 8,660 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/121 | Expenditures | 8,790 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/122 | Expenditures | 7,680 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/123 | Expenditures | 7,380 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/124 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/125 | Expenditures | 9,300 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/126 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/127 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/128 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/129 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/130 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/131 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/132 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/133 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/134 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/135 | Expenditures | 6,750 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/136 | Expenditures | 6,300 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/137 | Expenditures | 9,700 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/138 | Expenditures | 7,900 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/139 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/140 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/141 | Expenditures | 6,600 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/142 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/143 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/144 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/145 | Expenditures | 9,100 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/146 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/147 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/148 | Expenditures | 8,900 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/149 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/150 | Expenditures | 5,300 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/151 | Expenditures | 8,700 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/152 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/153 | Expenditures | 8,150 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/154 | Expenditures | 6,600 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/155 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/156 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/157 | Expenditures | 9,300 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/158 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/159 | Expenditures | 9,300 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/160 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/161 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/162 | Expenditures | 57,544 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/163 | Expenditures | 57,568 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/164 | Expenditures | 57,568 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/165 | Expenditures | 57,434 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/166 | Expenditures | 112,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/167 | Expenditures | 59,078 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/168 | Expenditures | 49,850 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/169 | Expenditures | 49,150 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/170 | Expenditures | 24,372 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/171 | Expenditures | 47,960 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/172 | Expenditures | 47,540 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/173 | Expenditures | 31,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:45 AM. |