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/88 | Expenditures | 170,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/100 | Expenditures | 17,217 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/101 | Expenditures | 20,820 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/102 | Expenditures | 19,733 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/103 | Expenditures | 35,820 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/104 | Expenditures | 42,900 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/105 | Expenditures | 29,270 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/106 | Expenditures | 27,010 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/107 | Expenditures | 38,580 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/108 | Expenditures | 42,200 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/109 | Expenditures | 8,860 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/110 | Expenditures | 10,360 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/111 | Expenditures | 16,050 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/89 | Expenditures | 61,920 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/90 | Expenditures | 57,780 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/91 | Expenditures | 29,500 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/92 | Expenditures | 21,240 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/93 | Expenditures | 10,620 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/94 | Expenditures | 11,800 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/95 | Expenditures | 63,635 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/96 | Expenditures | 63,533 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/97 | Expenditures | 45,620 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/98 | Expenditures | 33,110 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/99 | Expenditures | 43,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/112 | Expenditures | 58,570 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/113 | Expenditures | 57,950 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/114 | Expenditures | 39,565 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/115 | Expenditures | 30,250 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/117 | Expenditures | 9,580 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/118 | Expenditures | 9,860 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/119 | Expenditures | 3,320 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/120 | Expenditures | 37,800 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/121 | Expenditures | 36,900 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/122 | Expenditures | 33,800 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/123 | Expenditures | 8,940 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/124 | Expenditures | 7,560 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/125 | Expenditures | 87,860 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/126 | Expenditures | 87,860 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/127 | Expenditures | 63,461 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/128 | Expenditures | 46,150 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/129 | Expenditures | 43,025 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/130 | Expenditures | 25,475 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/131 | Expenditures | 46,700 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/132 | Expenditures | 27,110 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/133 | Expenditures | 40,390 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/134 | Expenditures | 33,450 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/135 | Expenditures | 36,875 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/136 | Expenditures | 36,100 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/137 | Expenditures | 33,185 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/138 | Expenditures | 18,165 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/139 | Expenditures | 39,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/140 | Expenditures | 39,980 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/141 | Expenditures | 49,175 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/142 | Expenditures | 63,616 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/143 | Expenditures | 58,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:16:52 PM. |