Voucher Wise Summary Report
Opening Balance | 5,918,660.55 | |||||||||||||
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 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 300,328 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 297,741 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,098 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,098 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,105 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,105 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,105 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,105 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,105 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,325 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/18 | Expenditures | 3,254 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,105 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/20 | Expenditures | 2,105 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/21 | Expenditures | 9,344 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/22 | Expenditures | 11,582 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/23 | Expenditures | 2,105 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/24 | Expenditures | 2,105 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/25 | Expenditures | 2,105 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/26 | Expenditures | 4,590 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/27 | Expenditures | 6,760 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/28 | Expenditures | 3,367 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/29 | Expenditures | 1,742 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,058 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/30 | Expenditures | 3,312 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/31 | Expenditures | 12,711 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/32 | Expenditures | 9,855 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/33 | Expenditures | 3,634 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/34 | Expenditures | 9,740 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/35 | Expenditures | 9,723 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,425 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,728 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,780 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,258 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,098 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,098 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/36 | Expenditures | 2,099 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/37 | Expenditures | 5,990 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/38 | Expenditures | 3,336 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/39 | Expenditures | 3,336 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/40 | Expenditures | 3,336 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/41 | Expenditures | 3,336 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/42 | Expenditures | 3,336 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/43 | Expenditures | 3,336 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/44 | Expenditures | 3,336 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/45 | Expenditures | 6,432 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/46 | Expenditures | 7,601 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/47 | Expenditures | 3,336 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/48 | Expenditures | 3,336 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/49 | Expenditures | 3,336 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/50 | Expenditures | 3,336 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/51 | Expenditures | 3,843 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/52 | Expenditures | 3,579 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/53 | Expenditures | 5,157 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/54 | Expenditures | 298,037 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/55 | Expenditures | 7,619 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/56 | Expenditures | 298,372 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/57 | Expenditures | 99,103 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/58 | Expenditures | 99,103 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/59 | Expenditures | 99,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:55 AM. |