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 | 14/09/2022 | XVFC/2022-23/P/104 | Expenditures | 29,591 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/105 | Expenditures | 89,384 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/106 | Expenditures | 89,693 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/107 | Expenditures | 133,855 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/108 | Expenditures | 179,046 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/109 | Expenditures | 157,247 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/110 | Expenditures | 15,929 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/111 | Expenditures | 1,180 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/112 | Expenditures | 1,341 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/113 | Expenditures | 13,408 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/114 | Expenditures | 7,168 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/115 | Expenditures | 592 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/116 | Expenditures | 592 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/117 | Expenditures | 5,984 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/118 | Expenditures | 11,768 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/119 | Expenditures | 875 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/120 | Expenditures | 990 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/121 | Expenditures | 9,903 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/124 | Expenditures | 11,944 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/125 | Expenditures | 995 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/126 | Expenditures | 995 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/127 | Expenditures | 9,954 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/129 | Expenditures | 8,886 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/132 | Expenditures | 89,558 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/133 | Expenditures | 89,804 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/134 | Expenditures | 16,172 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/135 | Expenditures | 19,967 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/136 | Expenditures | 12,443 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/137 | Expenditures | 14,872 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/138 | Expenditures | 14,994 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/139 | Expenditures | 10,440 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/140 | Expenditures | 9,912 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/141 | Expenditures | 24,820 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/142 | Expenditures | 9,864 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/143 | Expenditures | 12,653 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/144 | Expenditures | 13,569 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/145 | Expenditures | 6,555 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/146 | Expenditures | 7,989 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/147 | Expenditures | 14,848 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/156 | Expenditures | 89,627 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/157 | Expenditures | 224,446 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/158 | Expenditures | 88,798 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/159 | Expenditures | 134,248 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/160 | Expenditures | 100,145 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/161 | Expenditures | 100,022 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/162 | Expenditures | 100,094 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/163 | Expenditures | 100,094 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/164 | Expenditures | 89,788 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/165 | Expenditures | 89,760 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/166 | Expenditures | 133,930 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/167 | Expenditures | 134,880 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/168 | Expenditures | 190,789 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/169 | Expenditures | 9,982 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/170 | Expenditures | 12,436 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/171 | Expenditures | 8,969 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/172 | Expenditures | 9,959 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/173 | Expenditures | 12,479 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/174 | Expenditures | 11,167 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/175 | Expenditures | 256,172 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/176 | Expenditures | 281,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:23 AM. |