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 | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 105,932 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 336,134 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/14 | Expenditures | 336,033 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,966 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,864 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 24,802 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 22,776 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/19 | Expenditures | 4,980 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/20 | Expenditures | 19,291 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/21 | Expenditures | 22,824 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/22 | Expenditures | 22,774 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/23 | Expenditures | 22,739 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/24 | Expenditures | 7,958 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/25 | Expenditures | 7,958 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,959 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/27 | Expenditures | 9,822 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/28 | Expenditures | 7,958 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/29 | Expenditures | 22,875 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,947 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/31 | Expenditures | 7,983 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,960 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/33 | Expenditures | 7,959 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/34 | Expenditures | 22,859 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/35 | Expenditures | 9,948 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/36 | Expenditures | 7,961 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/37 | Expenditures | 7,956 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/38 | Expenditures | 7,962 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/39 | Expenditures | 22,755 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/40 | Expenditures | 19,670 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/41 | Expenditures | 19,770 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/42 | Expenditures | 22,783 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/43 | Expenditures | 14,683 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/44 | Expenditures | 19,738 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/45 | Expenditures | 22,767 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/46 | Expenditures | 29,839 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/47 | Expenditures | 14,482 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/48 | Expenditures | 24,753 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/49 | Expenditures | 22,761 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/50 | Expenditures | 29,592 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/51 | Expenditures | 9,932 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/52 | Expenditures | 39,326 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/53 | Expenditures | 335,795 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/54 | Expenditures | 39,314 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/55 | Expenditures | 22,783 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/57 | Expenditures | 812,288 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/58 | Expenditures | 17,612 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/59 | Expenditures | 39,286 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/60 | Expenditures | 95,034 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/61 | Expenditures | 12,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:57 PM. |