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 | 22/12/2022 | XVFC/2022-23/P/66 | Expenditures | 381,089 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/67 | Expenditures | 781,744 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/68 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/69 | Expenditures | 219,548 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/70 | Expenditures | 383,490 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/72 | Expenditures | 19,385 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/73 | Expenditures | 180,529 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/74 | Expenditures | 244,870 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/75 | Expenditures | 422,625 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/76 | Expenditures | 64,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/77 | Expenditures | 288,165 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/78 | Expenditures | 149,063 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/79 | Expenditures | 99,538 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/100 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/101 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/102 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/103 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/104 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/105 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/106 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/107 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/108 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/109 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/110 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/111 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/112 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/113 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/114 | Expenditures | 9,222 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/115 | Expenditures | 256,652 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/116 | Expenditures | 385,295 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/117 | Expenditures | 462,987 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/118 | Expenditures | 2,900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/119 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/120 | Expenditures | 190,095 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/121 | Expenditures | 242,596 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/122 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/123 | Expenditures | 11,977 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/124 | Expenditures | 21,517 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/125 | Expenditures | 11,977 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/126 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/127 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/128 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/129 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/130 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/131 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/132 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/133 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/134 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/135 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/136 | Expenditures | 25,758 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/137 | Expenditures | 6,360 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/81 | Expenditures | 21,476 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/82 | Expenditures | 20,237 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/83 | Expenditures | 15,912 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/84 | Expenditures | 15,912 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/85 | Expenditures | 15,912 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/86 | Expenditures | 15,912 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/87 | Expenditures | 15,912 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/88 | Expenditures | 15,912 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/89 | Expenditures | 15,912 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/90 | Expenditures | 15,912 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/91 | Expenditures | 15,912 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/92 | Expenditures | 16,218 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/93 | Expenditures | 18,666 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/94 | Expenditures | 34,578 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/96 | Expenditures | 12,390 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/97 | Expenditures | 12,390 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/98 | Expenditures | 8,260 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/99 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:31 PM. |