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 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 13,741.34 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,945.35 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 17,679.42 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,860.34 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,045.2 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,609.59 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,668.83 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,422.4 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 24,220.35 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 96,478.72 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 8,039.97 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,780.6 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,741.82 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 47,167.56 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 150,823.53 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 76,454 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 183,817.05 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 53,662.86 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/25 | Expenditures | 28,128.97 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,757.55 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 611.42 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/28 | Expenditures | 410.63 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/29 | Expenditures | 875.16 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,066.8 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,114.74 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/32 | Expenditures | 4,757.55 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/33 | Expenditures | 611.42 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/34 | Expenditures | 410.63 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/35 | Expenditures | 875.16 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/36 | Expenditures | 1,066.8 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,114.74 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/38 | Expenditures | 4,757.55 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/39 | Expenditures | 410.63 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/40 | Expenditures | 875.16 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,066.8 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/42 | Expenditures | 597.16 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/43 | Expenditures | 1,114.74 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/44 | Expenditures | 4,757.55 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/45 | Expenditures | 611.42 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/46 | Expenditures | 1,066.8 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/47 | Expenditures | 875.16 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/48 | Expenditures | 410.63 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/49 | Expenditures | 1,114.74 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/50 | Expenditures | 4,757.55 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/51 | Expenditures | 611.42 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/52 | Expenditures | 410.63 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/53 | Expenditures | 875.16 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/54 | Expenditures | 1,066.8 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/55 | Expenditures | 1,114.74 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/56 | Expenditures | 4,757.55 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/57 | Expenditures | 611.42 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/58 | Expenditures | 410.63 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/59 | Expenditures | 875.16 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/60 | Expenditures | 1,066.8 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/61 | Expenditures | 1,114.74 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/62 | Expenditures | 4,757.55 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/63 | Expenditures | 611.42 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/64 | Expenditures | 410.63 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/65 | Expenditures | 875.16 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/66 | Expenditures | 1,066.8 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/67 | Expenditures | 1,114.74 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/68 | Expenditures | 4,757.55 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/69 | Expenditures | 611.42 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/70 | Expenditures | 410.63 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/71 | Expenditures | 875.16 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/72 | Expenditures | 1,066.8 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/73 | Expenditures | 1,114.74 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/74 | Expenditures | 4,757.55 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/75 | Expenditures | 611.42 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/76 | Expenditures | 410.63 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/77 | Expenditures | 875.16 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/78 | Expenditures | 1,066.8 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/79 | Expenditures | 1,114.74 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/80 | Expenditures | 4,757.55 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/81 | Expenditures | 611.42 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/82 | Expenditures | 410.63 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/83 | Expenditures | 875.16 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/84 | Expenditures | 1,066.8 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/85 | Expenditures | 1,114.74 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/86 | Expenditures | 283,269.99 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/87 | Expenditures | 11,378.8 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/88 | Expenditures | 59,682.15 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/89 | Expenditures | 3,960 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/90 | Expenditures | 13,852.82 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/91 | Expenditures | 36,822.04 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/92 | Expenditures | 55,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:23 PM. |