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 | 05/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,402 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/50 | Expenditures | 11,977 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/51 | Expenditures | 804 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/52 | Expenditures | 3,258 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/53 | Expenditures | 3,308 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/54 | Expenditures | 2,435 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/55 | Expenditures | 12,681 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/56 | Expenditures | 4,235 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/57 | Expenditures | 4,787 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/58 | Expenditures | 12,688 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/59 | Expenditures | 2,253 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/60 | Expenditures | 1,177 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,858 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/62 | Expenditures | 2,583 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/63 | Expenditures | 3,818 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/64 | Expenditures | 300,415 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/65 | Expenditures | 300,658 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/66 | Expenditures | 301,151 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/67 | Expenditures | 300,732 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/68 | Expenditures | 34,694 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/69 | Expenditures | 34,818 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/70 | Expenditures | 24,391 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/71 | Expenditures | 44,684 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/72 | Expenditures | 161,224 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/73 | Expenditures | 34,817 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/74 | Expenditures | 34,781 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/75 | Expenditures | 298,668 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/76 | Expenditures | 178,961 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/77 | Expenditures | 298,254 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/78 | Expenditures | 300,549 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/79 | Expenditures | 161,778 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/80 | Expenditures | 300,626 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/81 | Expenditures | 15,998 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/82 | Expenditures | 34,695 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/83 | Expenditures | 34,887 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/84 | Expenditures | 15,926 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/85 | Expenditures | 34,853 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/86 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/87 | Expenditures | 14,331 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/88 | Expenditures | 15,954 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/89 | Expenditures | 25,448 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/90 | Expenditures | 14,346 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/91 | Expenditures | 34,873 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/92 | Expenditures | 27,834 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/93 | Expenditures | 32,883 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/94 | Expenditures | 220 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/95 | Expenditures | 219,274 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/96 | Expenditures | 298,644 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/97 | Expenditures | 301,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:00 PM. |