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 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 16,643 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,732 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,373 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,538 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 20,405 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 16,835 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,684 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,886 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 17,299 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 14,273 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,427 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,599 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 16,364 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 13,502 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,350 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,512 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/22 | Expenditures | 17,957 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/23 | Expenditures | 14,816 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,482 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,659 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 20,541 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/27 | Expenditures | 16,948 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,695 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,898 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/30 | Expenditures | 43,434 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/31 | Expenditures | 35,837 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,583 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/33 | Expenditures | 4,014 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 16,649 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/35 | Expenditures | 13,515 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,490 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/37 | Expenditures | 1,644 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 37,829 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/39 | Expenditures | 26,895 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,551 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,881 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/42 | Expenditures | 5,502 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/43 | Expenditures | 19,256 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/44 | Expenditures | 15,888 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/45 | Expenditures | 1,589 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,779 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/47 | Expenditures | 189,151 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/48 | Expenditures | 12,776 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/49 | Expenditures | 10,501 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,070 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/51 | Expenditures | 1,205 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/52 | Expenditures | 12,491 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/53 | Expenditures | 10,346 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/54 | Expenditures | 1,015 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/55 | Expenditures | 1,130 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/56 | Expenditures | 42,512 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/58 | Expenditures | 3,100 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/59 | Expenditures | 3,412 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/61 | Expenditures | 12,522 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/62 | Expenditures | 10,343 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/63 | Expenditures | 1,034 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:37 AM. |