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 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 167,982 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 77,578 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 158,648 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 173,280 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 42,113 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,920 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 54,875 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 118,912 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 120,444 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 167,982 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,104 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,493 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,762 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 4,104 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,048 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 652 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 8,208 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8,208 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 8,208 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,788 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 6,648 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,385 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 6,096 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 6,096 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,096 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,096 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 6,096 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,096 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 24,865 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 12,557 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 24,865 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 12,557 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 25,775 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 30,863 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,324 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,601 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/38 | Expenditures | 2,556 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/39 | Expenditures | 4,332 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/40 | Expenditures | 4,332 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/41 | Expenditures | 3,324 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,601 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,556 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/44 | Expenditures | 4,332 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/45 | Expenditures | 4,332 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/46 | Expenditures | 402 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/47 | Expenditures | 800 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/48 | Expenditures | 3,420 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/49 | Expenditures | 2,540 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/50 | Expenditures | 1,778 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/51 | Expenditures | 1,939 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/52 | Expenditures | 3,324 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/53 | Expenditures | 3,324 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/54 | Expenditures | 3,324 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/55 | Expenditures | 3,324 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/56 | Expenditures | 3,324 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/57 | Expenditures | 3,324 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/58 | Expenditures | 2,540 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/59 | Expenditures | 2,540 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/60 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:52 PM. |