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 | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 49,082 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 4,458 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 48,946 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 93,600 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 48,981 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,474 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 48,946 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 93,600 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 46,800 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 48,946 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 48,976 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 48,574 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,372 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 48,946 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 93,600 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/25 | Expenditures | 46,800 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 48,950 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 48,850 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 5,375 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 48,946 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 93,600 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/30 | Expenditures | 81,120 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 40,560 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 48,438 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 48,936 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/34 | Expenditures | 5,012 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/35 | Expenditures | 22,248 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/36 | Expenditures | 195,618 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/37 | Expenditures | 3,804 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/38 | Expenditures | 48,946 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/39 | Expenditures | 47,716 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 48,702 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/40 | Expenditures | 49,009 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/41 | Expenditures | 5,240 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 47,850 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,451 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 48,946 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 93,600 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 48,074 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/42 | Expenditures | 48,946 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/43 | Expenditures | 134,160 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/44 | Expenditures | 48,707 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/45 | Expenditures | 49,068 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/46 | Expenditures | 5,252 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/47 | Expenditures | 48,946 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/48 | Expenditures | 93,600 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/49 | Expenditures | 48,976 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/50 | Expenditures | 48,675 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/51 | Expenditures | 4,474 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/52 | Expenditures | 142,546 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/53 | Expenditures | 47,897 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/54 | Expenditures | 48,720 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/55 | Expenditures | 4,450 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/56 | Expenditures | 48,946 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/57 | Expenditures | 93,600 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/58 | Expenditures | 48,556 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/59 | Expenditures | 48,820 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/60 | Expenditures | 4,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:35 PM. |