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 | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 74,567 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 68,299 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 74,750 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 93,684 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,011 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,814 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,814 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 4,590 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 180,571 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 65,528 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 118,720 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 68,452 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 56,518 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 14,688 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 14,382 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 4,284 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 4,284 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 12,546 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/48 | Expenditures | 15,345 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,978 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/50 | Expenditures | 3,978 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,978 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/52 | Expenditures | 12,852 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/53 | Expenditures | 4,284 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/54 | Expenditures | 12,852 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/55 | Expenditures | 4,284 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/56 | Expenditures | 4,284 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/57 | Expenditures | 12,546 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/58 | Expenditures | 7,011 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/59 | Expenditures | 7,011 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/60 | Expenditures | 5,814 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/61 | Expenditures | 5,814 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/62 | Expenditures | 5,814 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/63 | Expenditures | 5,814 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,814 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/65 | Expenditures | 11,322 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/66 | Expenditures | 11,322 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/67 | Expenditures | 11,322 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/68 | Expenditures | 11,322 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/69 | Expenditures | 11,322 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/70 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/71 | Expenditures | 11,322 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/72 | Expenditures | 9,486 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/73 | Expenditures | 9,486 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/74 | Expenditures | 2,142 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/75 | Expenditures | 2,142 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/76 | Expenditures | 11,070 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/77 | Expenditures | 11,070 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/78 | Expenditures | 11,070 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/79 | Expenditures | 8,487 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/80 | Expenditures | 2,440 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/81 | Expenditures | 41,148 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/82 | Expenditures | 4,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:20 PM. |