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/159 | Expenditures | 1,431 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/160 | Expenditures | 1,431 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/161 | Expenditures | 37,475 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/162 | Expenditures | 27,471 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/163 | Expenditures | 2,428 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/164 | Expenditures | 4,856 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/165 | Expenditures | 2,720 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/166 | Expenditures | 60,724 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/167 | Expenditures | 44,512 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/168 | Expenditures | 3,935 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/169 | Expenditures | 7,870 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/170 | Expenditures | 4,407 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/171 | Expenditures | 22,683 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/172 | Expenditures | 19,103 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/173 | Expenditures | 1,689 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/174 | Expenditures | 1,891 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/175 | Expenditures | 15,335 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/176 | Expenditures | 12,914 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/177 | Expenditures | 1,142 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/178 | Expenditures | 26,744 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/179 | Expenditures | 1,991 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/180 | Expenditures | 2,230 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/181 | Expenditures | 18,884 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/182 | Expenditures | 15,903 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/183 | Expenditures | 1,575 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/184 | Expenditures | 1,406 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/185 | Expenditures | 24,476 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/186 | Expenditures | 20,613 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/187 | Expenditures | 2,041 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/188 | Expenditures | 59,260 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/189 | Expenditures | 43,873 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/190 | Expenditures | 3,681 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/191 | Expenditures | 7,362 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/192 | Expenditures | 4,344 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/193 | Expenditures | 54,089 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/194 | Expenditures | 39,648 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/195 | Expenditures | 7,010 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/196 | Expenditures | 3,505 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/197 | Expenditures | 3,926 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/198 | Expenditures | 96,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/199 | Expenditures | 88,200 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/200 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/201 | Expenditures | 235,009 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/202 | Expenditures | 89,428 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/203 | Expenditures | 235,798 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/204 | Expenditures | 129,397 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/205 | Expenditures | 151,546 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/206 | Expenditures | 260,680 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/207 | Expenditures | 381,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:58 AM. |