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 | 06/12/2022 | XVFC/2022-23/P/100 | Expenditures | 33,579 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/101 | Expenditures | 34,214 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/102 | Expenditures | 34,161 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/103 | Expenditures | 34,197 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/104 | Expenditures | 34,210 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/105 | Expenditures | 34,179 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/106 | Expenditures | 34,148 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/107 | Expenditures | 2,180 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/108 | Expenditures | 2,233 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/109 | Expenditures | 1,499 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/110 | Expenditures | 839 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/111 | Expenditures | 1,499 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/112 | Expenditures | 839 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/113 | Expenditures | 1,499 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/114 | Expenditures | 839 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/115 | Expenditures | 1,499 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/116 | Expenditures | 839 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/117 | Expenditures | 1,321 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/118 | Expenditures | 740 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/119 | Expenditures | 1,499 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/120 | Expenditures | 839 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/121 | Expenditures | 6,101 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/122 | Expenditures | 3,416 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/123 | Expenditures | 6,100 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/124 | Expenditures | 3,460 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/125 | Expenditures | 6,920 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/126 | Expenditures | 3,426 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/127 | Expenditures | 5,291 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/128 | Expenditures | 5,290 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/129 | Expenditures | 2,963 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/130 | Expenditures | 297,578 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/131 | Expenditures | 3,460 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/132 | Expenditures | 6,920 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/133 | Expenditures | 3,426 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/134 | Expenditures | 295,327 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/135 | Expenditures | 3,417 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/136 | Expenditures | 6,102 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/137 | Expenditures | 6,102 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/138 | Expenditures | 298,470 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/139 | Expenditures | 6,167 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/140 | Expenditures | 3,453 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/141 | Expenditures | 6,166 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/142 | Expenditures | 298,791 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/143 | Expenditures | 3,422 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/144 | Expenditures | 3,055 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/145 | Expenditures | 6,110 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/146 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/147 | Expenditures | 20,250 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/148 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/149 | Expenditures | 298,716 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/150 | Expenditures | 3,421 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/151 | Expenditures | 3,054 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/152 | Expenditures | 6,108 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/153 | Expenditures | 167,193 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/154 | Expenditures | 1,895 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/155 | Expenditures | 3,384 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/156 | Expenditures | 4,050 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/160 | Expenditures | 34,561 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/161 | Expenditures | 42 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/162 | Expenditures | 29,590 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/163 | Expenditures | 139,631 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/164 | Expenditures | 172,128 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/165 | Expenditures | 172,472 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/166 | Expenditures | 171,697 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/167 | Expenditures | 226,480 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/168 | Expenditures | 232,935 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/169 | Expenditures | 180,231 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/170 | Expenditures | 172,128 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/171 | Expenditures | 139,281 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/172 | Expenditures | 172,128 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/173 | Expenditures | 137,042 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/174 | Expenditures | 139,913 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/175 | Expenditures | 139,913 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/176 | Expenditures | 139,913 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/177 | Expenditures | 54,649 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/178 | Expenditures | 138,581 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/179 | Expenditures | 4,941 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/180 | Expenditures | 5,011 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/181 | Expenditures | 4,991 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/182 | Expenditures | 4,962 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/183 | Expenditures | 5,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:43 PM. |