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 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 13,380 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,380 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 26,913 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,715 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 23,277 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,921 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 45,430 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,567 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 34,852 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,876 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,135 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 38,225 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,477 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 28,020 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,774 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,954 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 26,180 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 1,949 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/27 | Expenditures | 22,048 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,183 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/29 | Expenditures | 47,676 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/30 | Expenditures | 3,089 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/31 | Expenditures | 34,948 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,460 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/33 | Expenditures | 6,179 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 28,901 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,188 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/36 | Expenditures | 24,263 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,450 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 24,875 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,852 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/40 | Expenditures | 20,949 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,074 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/42 | Expenditures | 22,762 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,695 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/44 | Expenditures | 19,169 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/45 | Expenditures | 1,898 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/46 | Expenditures | 47,532 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/47 | Expenditures | 3,080 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/48 | Expenditures | 34,842 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/49 | Expenditures | 3,450 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/50 | Expenditures | 6,160 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/51 | Expenditures | 47,592 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/52 | Expenditures | 3,084 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/53 | Expenditures | 34,886 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/54 | Expenditures | 3,454 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/55 | Expenditures | 6,168 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/56 | Expenditures | 13,865 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,032 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/58 | Expenditures | 11,677 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/59 | Expenditures | 1,156 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/60 | Expenditures | 13,256 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/61 | Expenditures | 987 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/62 | Expenditures | 11,164 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/63 | Expenditures | 1,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:06 PM. |