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 | 07/12/2022 | XVFC/2022-23/P/75 | Expenditures | 181,645 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/76 | Expenditures | 3,945 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/77 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/78 | Expenditures | 14,472 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/79 | Expenditures | 43,022 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/80 | Expenditures | 13,867 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/81 | Expenditures | 2,996 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/82 | Expenditures | 2,568 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/83 | Expenditures | 2,226 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/84 | Expenditures | 2,226 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/85 | Expenditures | 2,226 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/86 | Expenditures | 2,226 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/87 | Expenditures | 2,226 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/88 | Expenditures | 1,590 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/89 | Expenditures | 100,814 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/90 | Expenditures | 34,149 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/91 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/100 | Expenditures | 2,226 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/101 | Expenditures | 2,226 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/102 | Expenditures | 2,226 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/103 | Expenditures | 2,226 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/104 | Expenditures | 2,226 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/105 | Expenditures | 2,226 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/106 | Expenditures | 1,272 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/107 | Expenditures | 1,272 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/92 | Expenditures | 8,676 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/93 | Expenditures | 2,996 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/94 | Expenditures | 2,996 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/95 | Expenditures | 2,996 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/96 | Expenditures | 2,996 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/97 | Expenditures | 2,996 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/98 | Expenditures | 2,996 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/99 | Expenditures | 1,712 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/108 | Expenditures | 2,226 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/109 | Expenditures | 1,908 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/110 | Expenditures | 2,226 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/111 | Expenditures | 2,226 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/112 | Expenditures | 95,288 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/113 | Expenditures | 15,954 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/114 | Expenditures | 12,027 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/115 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/116 | Expenditures | 2,835 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/117 | Expenditures | 2,835 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/118 | Expenditures | 2,835 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/119 | Expenditures | 2,835 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/120 | Expenditures | 2,835 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/121 | Expenditures | 5,992 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/122 | Expenditures | 5,992 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/123 | Expenditures | 5,992 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/124 | Expenditures | 5,992 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/125 | Expenditures | 5,992 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/126 | Expenditures | 2,140 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/127 | Expenditures | 4,452 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/128 | Expenditures | 4,452 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/129 | Expenditures | 4,452 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/130 | Expenditures | 4,452 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/131 | Expenditures | 4,452 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/132 | Expenditures | 4,452 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/133 | Expenditures | 4,452 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/134 | Expenditures | 2,862 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/135 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/136 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/137 | Expenditures | 2,226 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/138 | Expenditures | 2,226 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/139 | Expenditures | 2,835 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/140 | Expenditures | 2,835 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/141 | Expenditures | 2,835 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/142 | Expenditures | 2,835 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/143 | Expenditures | 2,835 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/144 | Expenditures | 2,835 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/145 | Expenditures | 2,835 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/146 | Expenditures | 1,620 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/147 | Expenditures | 540,942 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/148 | Expenditures | 34,916 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/149 | Expenditures | 9,257 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/150 | Expenditures | 23,681 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/151 | Expenditures | 540,942 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/152 | Expenditures | 34,916 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/153 | Expenditures | 9,256 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/154 | Expenditures | 23,275 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/155 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:31 PM. |