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 | 23/10/2022 | XVFC/2022-23/P/106 | Expenditures | 154,239 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/107 | Expenditures | 828,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/108 | Expenditures | 771,350 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/109 | Expenditures | 990,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/110 | Expenditures | 134,240 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/111 | Expenditures | 632,678 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/112 | Expenditures | 985,880 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/113 | Expenditures | 693,817 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/114 | Expenditures | 304,213 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/115 | Expenditures | 304,213 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/116 | Expenditures | 476,036 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/117 | Expenditures | 390,420 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/118 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/119 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/120 | Expenditures | 860,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/121 | Expenditures | 721,450 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/122 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/123 | Expenditures | 325,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/124 | Expenditures | 625,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/125 | Expenditures | 510,590 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/126 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/127 | Expenditures | 500,253 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/128 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/129 | Expenditures | 445,238 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/130 | Expenditures | 386,032 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/131 | Expenditures | 76,794 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/132 | Expenditures | 60,084 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/133 | Expenditures | 49,429 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/134 | Expenditures | 87,571 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/135 | Expenditures | 56,460 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/136 | Expenditures | 44,174 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/137 | Expenditures | 36,230 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/138 | Expenditures | 64,383 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/139 | Expenditures | 67,028 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/140 | Expenditures | 56,196 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/141 | Expenditures | 63,140 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/142 | Expenditures | 48,861 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/143 | Expenditures | 64,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:40 AM. |