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 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,353 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,110 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,243 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,557 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,048 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,413 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,096 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,757 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,772 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,985 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 13,790 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,347 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 3,749 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,694 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,749 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 825 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 924 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 16,401 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,981 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 4,458 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,962 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 12,546 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,045 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,411 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/34 | Expenditures | 6,090 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,466 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,163 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/37 | Expenditures | 1,303 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/38 | Expenditures | 3,517 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,659 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,858 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/41 | Expenditures | 3,896 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/42 | Expenditures | 1,838 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,058 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/44 | Expenditures | 43,447 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/45 | Expenditures | 3,077 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/46 | Expenditures | 3,446 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/47 | Expenditures | 6,154 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/48 | Expenditures | 30,770 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,872 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/50 | Expenditures | 883 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/51 | Expenditures | 989 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/52 | Expenditures | 4,754 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/53 | Expenditures | 2,242 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/54 | Expenditures | 2,512 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/55 | Expenditures | 2,328 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/56 | Expenditures | 1,098 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,230 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/58 | Expenditures | 61,154 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/59 | Expenditures | 4,331 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/60 | Expenditures | 4,851 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/61 | Expenditures | 43,310 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/62 | Expenditures | 8,662 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/63 | Expenditures | 28,141 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/64 | Expenditures | 2,326 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/65 | Expenditures | 2,600 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/66 | Expenditures | 23,215 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/67 | Expenditures | 24,737 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/68 | Expenditures | 2,041 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/69 | Expenditures | 2,286 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/70 | Expenditures | 20,410 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/71 | Expenditures | 1,153 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/72 | Expenditures | 544 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/73 | Expenditures | 609 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/74 | Expenditures | 2,790 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,316 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,474 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/77 | Expenditures | 8,318 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/78 | Expenditures | 686 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/79 | Expenditures | 769 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/80 | Expenditures | 6,863 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/81 | Expenditures | 11,878 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/82 | Expenditures | 2,883 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/83 | Expenditures | 3,229 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/84 | Expenditures | 5,766 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/85 | Expenditures | 3,615 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/86 | Expenditures | 1,705 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/87 | Expenditures | 1,910 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/88 | Expenditures | 2,551 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/89 | Expenditures | 1,203 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/90 | Expenditures | 1,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:15 PM. |