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 | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 100,729 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 45,583 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 49,444 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 99,632 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/22 | Expenditures | 71,881 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 217,982 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 55,200 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/25 | Expenditures | 56,195 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 92,740 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 24,200 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/30 | Expenditures | 17,772 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/32 | Expenditures | 6,186 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/34 | Expenditures | 5,989 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/35 | Expenditures | 3,180 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/36 | Expenditures | 4,770 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/37 | Expenditures | 3,498 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,498 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,180 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 3,180 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/41 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/42 | Expenditures | 2,418 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/43 | Expenditures | 2,821 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/44 | Expenditures | 4,452 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,360 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/46 | Expenditures | 6,360 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/47 | Expenditures | 6,678 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/48 | Expenditures | 6,678 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/49 | Expenditures | 6,678 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/50 | Expenditures | 4,452 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/51 | Expenditures | 4,452 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/52 | Expenditures | 4,452 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/53 | Expenditures | 4,433 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/54 | Expenditures | 2,821 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/55 | Expenditures | 3,180 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/56 | Expenditures | 3,180 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/57 | Expenditures | 3,180 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/58 | Expenditures | 4,134 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/59 | Expenditures | 3,180 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/60 | Expenditures | 3,180 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/61 | Expenditures | 3,180 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/62 | Expenditures | 3,180 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/63 | Expenditures | 2,821 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/64 | Expenditures | 2,821 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/65 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/66 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/67 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/68 | Expenditures | 4,030 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/69 | Expenditures | 8,866 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/70 | Expenditures | 8,866 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/71 | Expenditures | 6,045 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/72 | Expenditures | 6,045 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/73 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/74 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/75 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/76 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/77 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/78 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/79 | Expenditures | 7,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:53 PM. |