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 | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 224,422 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 184,908 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 192,443 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 224,215 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 187,086 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 186,833 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 186,938 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,507 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,688 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,014 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,716 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,716 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,434 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,768 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,980 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,536 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,718 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,924 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,436 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,179 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,179 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,358 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,803 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,086 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/29 | Expenditures | 3,606 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,824 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,101 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,648 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,822 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/34 | Expenditures | 1,099 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/35 | Expenditures | 3,644 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/36 | Expenditures | 1,823 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/37 | Expenditures | 983 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/38 | Expenditures | 3,648 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,877 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/40 | Expenditures | 1,019 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/41 | Expenditures | 3,754 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/42 | Expenditures | 2,174 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/43 | Expenditures | 2,435 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/44 | Expenditures | 4,350 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/45 | Expenditures | 185,861 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/46 | Expenditures | 192,262 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/47 | Expenditures | 185,799 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/48 | Expenditures | 188,829 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/49 | Expenditures | 183,006 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/50 | Expenditures | 1,819 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/51 | Expenditures | 981 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/52 | Expenditures | 3,638 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/53 | Expenditures | 1,875 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/54 | Expenditures | 1,018 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/55 | Expenditures | 3,750 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/56 | Expenditures | 1,813 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/57 | Expenditures | 977 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/58 | Expenditures | 3,626 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/59 | Expenditures | 1,842 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/60 | Expenditures | 996 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/61 | Expenditures | 3,684 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/62 | Expenditures | 1,790 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/63 | Expenditures | 1,077 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/64 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:31:51 PM. |