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 | 01/09/2022 | XVFC/2022-23/P/100 | Expenditures | 6,949 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/101 | Expenditures | 1,770 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/102 | Expenditures | 1,982 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/103 | Expenditures | 9,678 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/104 | Expenditures | 18,996 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/105 | Expenditures | 10,637 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/106 | Expenditures | 11,182 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/107 | Expenditures | 12,537 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/108 | Expenditures | 6,034 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/109 | Expenditures | 7,020 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/110 | Expenditures | 58,779 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/111 | Expenditures | 32,088 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/112 | Expenditures | 26,459 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/113 | Expenditures | 4,051 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/114 | Expenditures | 4,537 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/88 | Expenditures | 2,690 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/89 | Expenditures | 3,013 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/90 | Expenditures | 1,540 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/91 | Expenditures | 5,172 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/92 | Expenditures | 12,043 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/93 | Expenditures | 12,044 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/94 | Expenditures | 6,744 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/95 | Expenditures | 12,040 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/96 | Expenditures | 12,040 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/97 | Expenditures | 6,743 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/98 | Expenditures | 6,206 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/99 | Expenditures | 6,046 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/115 | Expenditures | 160,007 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/116 | Expenditures | 3,239 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/117 | Expenditures | 1,814 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/118 | Expenditures | 128,520 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/119 | Expenditures | 2,602 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/120 | Expenditures | 1,457 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/121 | Expenditures | 116,412 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/122 | Expenditures | 1,166 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/123 | Expenditures | 1,306 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/124 | Expenditures | 243,147 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/125 | Expenditures | 2,486 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/126 | Expenditures | 4,972 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/127 | Expenditures | 2,785 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/128 | Expenditures | 91,437 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/129 | Expenditures | 916 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/130 | Expenditures | 1,026 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/131 | Expenditures | 297,868 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/132 | Expenditures | 3,046 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/133 | Expenditures | 6,092 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/134 | Expenditures | 3,411 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/135 | Expenditures | 1,303 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/136 | Expenditures | 1,460 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/137 | Expenditures | 231 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/138 | Expenditures | 258 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/139 | Expenditures | 73,068 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/140 | Expenditures | 24,685 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/141 | Expenditures | 49,832 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/142 | Expenditures | 47,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:49 PM. |