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 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 136,229 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,772 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 17,018 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 176 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 350 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 7,382 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 1,404 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 76 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 152 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,764 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 11,635 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 120 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 240 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 900 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 59,225 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,808 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 610 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,220 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,700 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 2,700 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 8,525 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,700 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 8,525 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 26,055 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 268 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 536 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/39 | Expenditures | 270,036 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,784 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/41 | Expenditures | 5,568 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/42 | Expenditures | 284,211 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,930 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/44 | Expenditures | 5,860 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/45 | Expenditures | 256,893 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/46 | Expenditures | 2,648 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/47 | Expenditures | 5,296 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/48 | Expenditures | 183,851 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,896 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/50 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:56 AM. |