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 | 02/12/2022 | XVFC/2022-23/P/102 | Expenditures | 140,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/103 | Expenditures | 91,800 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/104 | Expenditures | 140,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/105 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/106 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/107 | Expenditures | 140,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/108 | Expenditures | 227,177 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/109 | Expenditures | 231,221 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/110 | Expenditures | 92,760 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/111 | Expenditures | 205,578 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/112 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/113 | Expenditures | 210,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/114 | Expenditures | 89,840 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/118 | Expenditures | 52,451 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/119 | Expenditures | 171,054 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/120 | Expenditures | 110,123 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/121 | Expenditures | 101,038 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/122 | Expenditures | 33,453 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/123 | Expenditures | 73,746 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/124 | Expenditures | 49,560 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/125 | Expenditures | 109,566 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/126 | Expenditures | 107,712 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/127 | Expenditures | 31,131 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/128 | Expenditures | 40,474 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/129 | Expenditures | 81,090 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/130 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/131 | Expenditures | 100,904 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/132 | Expenditures | 39,402 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/133 | Expenditures | 32,657 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/134 | Expenditures | 118,521 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/135 | Expenditures | 23,646 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/136 | Expenditures | 55,386 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/137 | Expenditures | 17,834 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/138 | Expenditures | 22,080 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/139 | Expenditures | 96,145 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/140 | Expenditures | 66,489 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/141 | Expenditures | 33,866 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/142 | Expenditures | 100,980 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/143 | Expenditures | 68,251 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/144 | Expenditures | 28,946 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/145 | Expenditures | 11,628 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/146 | Expenditures | 90,183 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/147 | Expenditures | 65,777 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/148 | Expenditures | 133,307 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/149 | Expenditures | 112,302 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/150 | Expenditures | 82,620 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/151 | Expenditures | 66,402 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/152 | Expenditures | 129,784 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/153 | Expenditures | 18,172 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/154 | Expenditures | 55,386 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/155 | Expenditures | 109,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:20 AM. |