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 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 64,915 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 81,799 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 24,486 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 59,900 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 93,450 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 80,136 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 45,461 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 97,587 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 52,788 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 48,985 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/2 | Expenditures | 69,659 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 37,051 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 40,480 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 63,665 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 114,162 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 49,608 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 34,545 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 56,454 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 199,202 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 80,413 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 120,310 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/3 | Expenditures | 69,650 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 58,512 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 64,410 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 49,570 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 22,680 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 110,182 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 51,485 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 73,776 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 58,476 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 57,575 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 46,046 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/4 | Expenditures | 60,038 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 43,884 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/41 | Expenditures | 37,148 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 32,253 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 34,344 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/44 | Expenditures | 107,484 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 30,875 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/46 | Expenditures | 53,960 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 57,454 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/6 | Expenditures | 90,182 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 66,144 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 19,080 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 54,410 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/47 | Expenditures | 37,524 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/48 | Expenditures | 67,440 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/49 | Expenditures | 146,354 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/50 | Expenditures | 15,690 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/51 | Expenditures | 17,950 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/52 | Expenditures | 67,416 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/53 | Expenditures | 19,736 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/54 | Expenditures | 62,655 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/55 | Expenditures | 71,454 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/56 | Expenditures | 22,754 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/57 | Expenditures | 55,820 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/58 | Expenditures | 52,470 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/59 | Expenditures | 36,216 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/60 | Expenditures | 48,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:58 AM. |