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 | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 512,084 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 203,007 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 379,152 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 150,261 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 182,305 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 72,244 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,200 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 6,333 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/30 | Expenditures | 7,434 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/31 | Expenditures | 6,640 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,535 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/34 | Expenditures | 5,508 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/35 | Expenditures | 5,508 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/36 | Expenditures | 5,508 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/37 | Expenditures | 5,508 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,508 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,448 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/40 | Expenditures | 18,800 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/41 | Expenditures | 38,400 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/42 | Expenditures | 12,062 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/43 | Expenditures | 15,609 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/44 | Expenditures | 14,455 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/45 | Expenditures | 14,455 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/46 | Expenditures | 13,284 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/47 | Expenditures | 13,284 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/48 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/49 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/50 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/53 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/54 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/55 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/56 | Expenditures | 6,640 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/57 | Expenditures | 8,620 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/58 | Expenditures | 9,912 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/59 | Expenditures | 7,434 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/60 | Expenditures | 8,856 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/61 | Expenditures | 8,856 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/62 | Expenditures | 7,340 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/63 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/64 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/65 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/66 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/67 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/68 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/69 | Expenditures | 7,650 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/70 | Expenditures | 5,312 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/71 | Expenditures | 6,640 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/72 | Expenditures | 11,070 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/73 | Expenditures | 8,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:53 AM. |