Voucher Wise Summary Report
Opening Balance | 4,171,360.77 | |||||||||||||
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 | 24,129 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 10,399 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 12,157 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,478 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,739 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,722 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 5,218 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 27,566 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/19 | Expenditures | 3,416 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,904 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/20 | Expenditures | 10,350 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/21 | Expenditures | 27,566 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/22 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/23 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/24 | Expenditures | 3,416 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/25 | Expenditures | 10,350 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/26 | Expenditures | 27,566 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/27 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/28 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/29 | Expenditures | 3,416 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,452 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/30 | Expenditures | 10,350 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/31 | Expenditures | 27,566 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/32 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/33 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/34 | Expenditures | 3,416 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/35 | Expenditures | 10,350 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,418 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,355 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,229 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,932 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,466 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,432 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/36 | Expenditures | 571 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/37 | Expenditures | 571 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/38 | Expenditures | 48,687 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/39 | Expenditures | 6,960 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/40 | Expenditures | 3,480 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/41 | Expenditures | 3,446 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/42 | Expenditures | 34,801 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/43 | Expenditures | 47,114 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/44 | Expenditures | 6,736 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/45 | Expenditures | 3,368 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/46 | Expenditures | 3,334 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/47 | Expenditures | 33,676 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/48 | Expenditures | 13,566 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/49 | Expenditures | 6,988 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/50 | Expenditures | 3,494 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/51 | Expenditures | 3,084 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/54 | Expenditures | 3,375 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/60 | Expenditures | 292,982 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/61 | Expenditures | 292,982 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/62 | Expenditures | 292,982 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/63 | Expenditures | 64,219 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/64 | Expenditures | 64,219 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/65 | Expenditures | 46,082 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/66 | Expenditures | 306,643 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/67 | Expenditures | 306,643 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/68 | Expenditures | 33,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:16 PM. |