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 | 01/09/2022 | XVFC/2022-23/P/176 | Expenditures | 314,546 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/177 | Expenditures | 314,804 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/178 | Expenditures | 159,537 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/179 | Expenditures | 19,671 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/180 | Expenditures | 30,601 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/181 | Expenditures | 13,954 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/182 | Expenditures | 14,686 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/183 | Expenditures | 104 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/184 | Expenditures | 129 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/185 | Expenditures | 582 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/186 | Expenditures | 11,452 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/187 | Expenditures | 6,349 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/188 | Expenditures | 765 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/189 | Expenditures | 4,715 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/190 | Expenditures | 2,237 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/191 | Expenditures | 2,478 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/192 | Expenditures | 34,949 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/193 | Expenditures | 4,449 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/194 | Expenditures | 3,128 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/195 | Expenditures | 6,186 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/196 | Expenditures | 3,464 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/197 | Expenditures | 32,836 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/198 | Expenditures | 12,753 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/199 | Expenditures | 3,122 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/200 | Expenditures | 3,457 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/201 | Expenditures | 6,174 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/202 | Expenditures | 1,566 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/203 | Expenditures | 743 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/204 | Expenditures | 823 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/205 | Expenditures | 314,705 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/206 | Expenditures | 34,960 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/207 | Expenditures | 33,660 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/208 | Expenditures | 1,892 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/209 | Expenditures | 898 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/210 | Expenditures | 994 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/211 | Expenditures | 20,326 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/212 | Expenditures | 130,477 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/213 | Expenditures | 3,964 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/214 | Expenditures | 1,881 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/215 | Expenditures | 2,083 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/216 | Expenditures | 17,826 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/217 | Expenditures | 1,341 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/218 | Expenditures | 1,485 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/219 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/220 | Expenditures | 10,094 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/221 | Expenditures | 10,042 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/222 | Expenditures | 11,605 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/223 | Expenditures | 21,039 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/224 | Expenditures | 135,263 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/225 | Expenditures | 2,763 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/226 | Expenditures | 1,311 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/227 | Expenditures | 1,452 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/228 | Expenditures | 34,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:12 AM. |