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 | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 413,332 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 32,769 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 240,202 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 603,933 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 94,990 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 258,124 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 39,170 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 95,842 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 11,617 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 40,600 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 21,365 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 68,760 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,676 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 14,242 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 30,123 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 8,846 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 21,592 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 11,562 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 31,358 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 101,166 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,419 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 20,771 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 44,723 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/44 | Expenditures | 12,572 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/45 | Expenditures | 11,840 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/46 | Expenditures | 1,828 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/47 | Expenditures | 12,572 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/48 | Expenditures | 11,840 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/49 | Expenditures | 1,828 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/50 | Expenditures | 42,908 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 22,095 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 79,902 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,984 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/54 | Expenditures | 35,936 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/55 | Expenditures | 9,448 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/56 | Expenditures | 37,900 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/57 | Expenditures | 6,940 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/58 | Expenditures | 31,944 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/59 | Expenditures | 42,908 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/60 | Expenditures | 22,095 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/61 | Expenditures | 79,902 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/62 | Expenditures | 41,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:09 PM. |