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/10 | Expenditures | 6,120 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,620 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,620 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,700 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,650 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 10,150 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 8,705 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,910 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,655 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,765 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 8,650 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 13,524 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,381 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 6,762 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,381 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 8,840 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,210 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 4,420 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,210 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/28 | Expenditures | 323,438 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 385,361 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,172 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,043 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 4,086 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,043 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/34 | Expenditures | 11,116 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,779 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/36 | Expenditures | 5,558 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,779 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 14,884 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 3,721 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/40 | Expenditures | 7,442 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/41 | Expenditures | 3,721 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,625 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,625 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/46 | Expenditures | 81,096 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/47 | Expenditures | 81,096 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/48 | Expenditures | 81,096 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/49 | Expenditures | 81,096 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/50 | Expenditures | 13,912 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/51 | Expenditures | 3,478 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/52 | Expenditures | 6,956 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/53 | Expenditures | 3,478 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/54 | Expenditures | 16,576 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/55 | Expenditures | 4,144 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/56 | Expenditures | 8,288 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/57 | Expenditures | 4,144 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/58 | Expenditures | 81,096 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/59 | Expenditures | 81,096 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/60 | Expenditures | 210,523 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/61 | Expenditures | 227,827 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/62 | Expenditures | 345,997 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/63 | Expenditures | 342,730 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/64 | Expenditures | 3,488 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/65 | Expenditures | 872 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/66 | Expenditures | 1,744 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/67 | Expenditures | 872 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/68 | Expenditures | 3,488 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/69 | Expenditures | 872 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/70 | Expenditures | 1,744 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/71 | Expenditures | 872 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/72 | Expenditures | 5,760 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/73 | Expenditures | 10,140 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/74 | Expenditures | 10,050 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/75 | Expenditures | 6,060 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/76 | Expenditures | 5,360 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/77 | Expenditures | 5,020 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/78 | Expenditures | 4,850 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/79 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/80 | Expenditures | 5,680 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/81 | Expenditures | 3,675 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/82 | Expenditures | 8,650 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/83 | Expenditures | 5,700 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/84 | Expenditures | 3,400 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/85 | Expenditures | 6,045 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/86 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/87 | Expenditures | 345,759 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/88 | Expenditures | 297,760 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/89 | Expenditures | 255,471 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/90 | Expenditures | 7,700 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/91 | Expenditures | 3,400 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/92 | Expenditures | 3,750 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/93 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/94 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:47 AM. |