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 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/11 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/19 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/20 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/21 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/22 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/25 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/26 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,484.4 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 380,837 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 32,274 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 131,938 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 22,483 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/31 | Expenditures | 274,420 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 35,538 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/33 | Expenditures | 200,416 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/34 | Expenditures | 29,736 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/35 | Expenditures | 77,466 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/36 | Expenditures | 13,417 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/37 | Expenditures | 101,778 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/38 | Expenditures | 27,560 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/39 | Expenditures | 139,442 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/40 | Expenditures | 14,868 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/41 | Expenditures | 63,858 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/42 | Expenditures | 10,879 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/43 | Expenditures | 176,329 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/44 | Expenditures | 53,669 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/45 | Expenditures | 177,429 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/46 | Expenditures | 52,582 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/47 | Expenditures | 98,629 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/48 | Expenditures | 14,505 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/49 | Expenditures | 97,505 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/50 | Expenditures | 31,912 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/51 | Expenditures | 204,810 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/52 | Expenditures | 25,384 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/53 | Expenditures | 282,100 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/54 | Expenditures | 66,725 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/55 | Expenditures | 57,358 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/56 | Expenditures | 17,406 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/57 | Expenditures | 100,183 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/58 | Expenditures | 23,934 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/59 | Expenditures | 325,465 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/60 | Expenditures | 44,604 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/61 | Expenditures | 325,465 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/62 | Expenditures | 44,604 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/63 | Expenditures | 209,509 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/64 | Expenditures | 47,142 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/65 | Expenditures | 209,509 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/66 | Expenditures | 47,142 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/67 | Expenditures | 124,186 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/68 | Expenditures | 30,098 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/79 | Expenditures | 355,459 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/80 | Expenditures | 91,747 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/81 | Expenditures | 117,681 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/82 | Expenditures | 15,230 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/83 | Expenditures | 307,962 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/84 | Expenditures | 91,021 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/85 | Expenditures | 339,761 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/86 | Expenditures | 39,890 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/87 | Expenditures | 289,351 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/88 | Expenditures | 58,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:22 PM. |