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/67 | Expenditures | 12,402 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/68 | Expenditures | 14,141 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/69 | Expenditures | 14,141 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/70 | Expenditures | 13,213 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/71 | Expenditures | 13,213 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/72 | Expenditures | 12,865 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/73 | Expenditures | 3,222 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/74 | Expenditures | 6,182 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/75 | Expenditures | 3,461 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/76 | Expenditures | 24,993 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/77 | Expenditures | 7,242 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/78 | Expenditures | 7,566 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/79 | Expenditures | 10,185 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/80 | Expenditures | 25,321 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/81 | Expenditures | 44,839 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/82 | Expenditures | 3,149 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/83 | Expenditures | 3,488 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/84 | Expenditures | 2,977 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/85 | Expenditures | 12,012 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/86 | Expenditures | 902 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/87 | Expenditures | 999 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/88 | Expenditures | 24,546 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/89 | Expenditures | 1,817 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/90 | Expenditures | 2,012 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/91 | Expenditures | 5,549 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/92 | Expenditures | 29,786 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/93 | Expenditures | 314,864 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/94 | Expenditures | 13,602 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/95 | Expenditures | 13,047 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/96 | Expenditures | 34,970 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/100 | Expenditures | 12,781 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/101 | Expenditures | 3,128 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/102 | Expenditures | 6,188 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/103 | Expenditures | 3,465 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/104 | Expenditures | 4,521 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/105 | Expenditures | 2,145 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/106 | Expenditures | 2,376 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/107 | Expenditures | 1,890 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/108 | Expenditures | 897 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/109 | Expenditures | 993 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/110 | Expenditures | 3,546 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/111 | Expenditures | 1,682 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/112 | Expenditures | 1,864 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/97 | Expenditures | 2,186 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/98 | Expenditures | 1,037 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/99 | Expenditures | 1,149 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/113 | Expenditures | 12,770 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/114 | Expenditures | 3,126 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/115 | Expenditures | 6,182 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/116 | Expenditures | 3,462 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/117 | Expenditures | 12,777 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/118 | Expenditures | 3,127 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/119 | Expenditures | 6,186 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/120 | Expenditures | 3,464 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/121 | Expenditures | 5,328 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/122 | Expenditures | 2,528 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/123 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/124 | Expenditures | 12,778 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/125 | Expenditures | 3,128 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/126 | Expenditures | 6,186 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/127 | Expenditures | 3,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:08 AM. |