Voucher Wise Summary Report
Opening Balance | 5,571,380.69 | |||||||||||||
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 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,828 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 56,474 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,769 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/11 | Expenditures | 14,769 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/12 | Expenditures | 6,017 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/13 | Expenditures | 39,222 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/14 | Expenditures | 54,879 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/15 | Expenditures | 8,732 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/16 | Expenditures | 45,690 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/17 | Expenditures | 2,261 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/18 | Expenditures | 37,666 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/19 | Expenditures | 38,814 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/20 | Expenditures | 995 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/21 | Expenditures | 20,969 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/22 | Expenditures | 14,759 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/23 | Expenditures | 31,474 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/24 | Expenditures | 33,810 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/25 | Expenditures | 44,893 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/26 | Expenditures | 33,797 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,949 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 32,728 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 32,027 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 50,361 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/7 | Expenditures | 40,603 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/8 | Expenditures | 30,855 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/9 | Expenditures | 40,629 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/27 | Expenditures | 3,804 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/28 | Expenditures | 15,360 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/29 | Expenditures | 10,823 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/30 | Expenditures | 14,037 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/31 | Expenditures | 640 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/32 | Expenditures | 3,374 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/33 | Expenditures | 3,374 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/34 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/35 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/36 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/37 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/38 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/39 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/40 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/41 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/42 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/43 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/44 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/45 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/46 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/47 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/48 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/49 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/50 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/51 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/52 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/53 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/54 | Expenditures | 3,421 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/55 | Expenditures | 4,464 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/56 | Expenditures | 3,373 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/57 | Expenditures | 3,373 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/58 | Expenditures | 3,374 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/59 | Expenditures | 14,759 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/60 | Expenditures | 14,759 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/61 | Expenditures | 3,424 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/62 | Expenditures | 3,420 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/63 | Expenditures | 3,424 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/64 | Expenditures | 3,419 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/65 | Expenditures | 21,898 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/66 | Expenditures | 3,374 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/67 | Expenditures | 14,769 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/68 | Expenditures | 9,715 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/69 | Expenditures | 33,741 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/70 | Expenditures | 74,500 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/72 | Expenditures | 212,160 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/73 | Expenditures | 30,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:17:36 AM. |