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 | 05/09/2022 | XVFC/2022-23/P/1 | Expenditures | 179,744 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 259,801 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 179,288 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 131,972 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 312,200 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 269,462 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 178,465 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 179,336 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 222,118 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 224,065 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 179,336 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 179,762 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 177,115 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 269,394 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/29 | Expenditures | 308,884 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/30 | Expenditures | 176,740 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/31 | Expenditures | 310,609 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/32 | Expenditures | 269,119 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/33 | Expenditures | 89,716 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/34 | Expenditures | 107,905 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 197,270 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/36 | Expenditures | 294,182 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/37 | Expenditures | 343,456 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/38 | Expenditures | 341,670 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/39 | Expenditures | 247,242 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/40 | Expenditures | 194,859 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 198,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 341,600 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/43 | Expenditures | 197,269 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/44 | Expenditures | 197,717 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/45 | Expenditures | 296,806 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/46 | Expenditures | 197,678 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/47 | Expenditures | 147,172 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/48 | Expenditures | 147,712 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/49 | Expenditures | 247,143 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/50 | Expenditures | 147,356 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/51 | Expenditures | 247,143 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/52 | Expenditures | 98,494 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/53 | Expenditures | 296,883 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/54 | Expenditures | 197,752 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/55 | Expenditures | 117,452 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/56 | Expenditures | 98,464 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/57 | Expenditures | 195,580 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/58 | Expenditures | 145,183 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/59 | Expenditures | 98,813 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/60 | Expenditures | 98,488 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/61 | Expenditures | 98,441 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/62 | Expenditures | 296,094 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/63 | Expenditures | 197,655 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/64 | Expenditures | 148,163 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/65 | Expenditures | 98,202 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/66 | Expenditures | 296,950 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/67 | Expenditures | 247,242 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/68 | Expenditures | 172,892 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 172,892 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/70 | Expenditures | 147,731 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/71 | Expenditures | 197,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:55 AM. |