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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 33,674 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,901 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 303,768 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 313,870 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 313,870 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 179,999 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 179,995 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 267,188 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 269,004 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 33,556 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 178,788 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 179,653 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/13 | Expenditures | 33,848 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/14 | Expenditures | 303,473 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/15 | Expenditures | 33,936 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/16 | Expenditures | 954,788 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/17 | Expenditures | 313,731 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/18 | Expenditures | 136,085 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/19 | Expenditures | 313,435 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/20 | Expenditures | 313,827 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/21 | Expenditures | 3,487 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/22 | Expenditures | 3,487 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/23 | Expenditures | 6,974 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/24 | Expenditures | 3,483 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/25 | Expenditures | 3,483 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/26 | Expenditures | 6,966 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/27 | Expenditures | 1,512 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/28 | Expenditures | 1,512 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/29 | Expenditures | 3,486 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/30 | Expenditures | 3,486 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/31 | Expenditures | 6,972 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/32 | Expenditures | 10,609 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/33 | Expenditures | 10,609 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/34 | Expenditures | 21,218 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/35 | Expenditures | 3,375 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/36 | Expenditures | 3,375 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/37 | Expenditures | 6,750 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/38 | Expenditures | 3,487 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/39 | Expenditures | 3,487 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/40 | Expenditures | 6,974 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/41 | Expenditures | 3,487 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/42 | Expenditures | 3,487 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/43 | Expenditures | 6,974 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/48 | Expenditures | 5,938 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/49 | Expenditures | 5,978 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/50 | Expenditures | 1,987 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/51 | Expenditures | 1,987 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/52 | Expenditures | 1,996 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/53 | Expenditures | 1,996 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/54 | Expenditures | 3,372 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/55 | Expenditures | 3,372 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/56 | Expenditures | 6,744 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/57 | Expenditures | 5,196 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/58 | Expenditures | 14,844 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/59 | Expenditures | 7,422 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/60 | Expenditures | 7,422 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/61 | Expenditures | 3,392 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/62 | Expenditures | 3,392 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/63 | Expenditures | 6,784 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/64 | Expenditures | 16,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:29 AM. |