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 | 01/11/2022 | XVFC/2022-23/P/43 | Expenditures | 184,747 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,195 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 2,458 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/46 | Expenditures | 4,390 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/47 | Expenditures | 506 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/48 | Expenditures | 1,754 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/49 | Expenditures | 2,324 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,508 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/51 | Expenditures | 403 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/100 | Expenditures | 1,858 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/101 | Expenditures | 2,220 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/102 | Expenditures | 2,487 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/103 | Expenditures | 4,440 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/104 | Expenditures | 2,210 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/105 | Expenditures | 2,475 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/106 | Expenditures | 255 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/107 | Expenditures | 9,334 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/108 | Expenditures | 5,227 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/109 | Expenditures | 9,334 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/110 | Expenditures | 2,488 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/52 | Expenditures | 1,680 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/53 | Expenditures | 1,882 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,360 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,337 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 1,497 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 2,674 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/58 | Expenditures | 403 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/59 | Expenditures | 1,629 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/60 | Expenditures | 1,824 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/61 | Expenditures | 3,258 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/62 | Expenditures | 506 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/63 | Expenditures | 2,636 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/64 | Expenditures | 2,952 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/65 | Expenditures | 5,272 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/66 | Expenditures | 1,701 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/67 | Expenditures | 1,906 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/68 | Expenditures | 3,402 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/69 | Expenditures | 2,203 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/70 | Expenditures | 2,468 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/71 | Expenditures | 4,406 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,177 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/73 | Expenditures | 1,779 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/74 | Expenditures | 506 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/75 | Expenditures | 3,363 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/76 | Expenditures | 1,884 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/77 | Expenditures | 1,412 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/78 | Expenditures | 790 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/79 | Expenditures | 3,458 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/80 | Expenditures | 2,221 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/81 | Expenditures | 2,488 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/82 | Expenditures | 4,442 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/83 | Expenditures | 2,211 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/84 | Expenditures | 2,477 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/85 | Expenditures | 4,422 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/86 | Expenditures | 255 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/87 | Expenditures | 2,222 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/88 | Expenditures | 2,488 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/89 | Expenditures | 4,444 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/90 | Expenditures | 2,211 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/91 | Expenditures | 4,422 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/92 | Expenditures | 255 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/93 | Expenditures | 265 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/94 | Expenditures | 2,222 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/95 | Expenditures | 4,444 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/96 | Expenditures | 1,617 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/97 | Expenditures | 1,811 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/98 | Expenditures | 3,319 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/99 | Expenditures | 8,809 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/111 | Expenditures | 165,205 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/112 | Expenditures | 16,645 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/113 | Expenditures | 349,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:48 PM. |