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 | 30/10/2022 | XVFC/2022-23/P/37 | Expenditures | 46,660 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/38 | Expenditures | 3,051 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,379 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/40 | Expenditures | 6,102 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/41 | Expenditures | 34,128 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/42 | Expenditures | 31,880 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,398 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,656 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/45 | Expenditures | 26,826 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/46 | Expenditures | 10,976 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/47 | Expenditures | 44,405 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,672 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,960 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/50 | Expenditures | 5,344 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/51 | Expenditures | 2,903 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/52 | Expenditures | 3,216 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,808 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/54 | Expenditures | 32,478 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/55 | Expenditures | 47,156 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/56 | Expenditures | 3,083 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/57 | Expenditures | 3,415 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/58 | Expenditures | 6,168 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/59 | Expenditures | 34,490 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/60 | Expenditures | 17,843 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/61 | Expenditures | 32,994 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/62 | Expenditures | 27,799 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/63 | Expenditures | 12,787 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/64 | Expenditures | 12,785 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/65 | Expenditures | 12,793 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/66 | Expenditures | 12,790 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/67 | Expenditures | 12,813 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/68 | Expenditures | 1,342 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,486 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/70 | Expenditures | 15,015 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/71 | Expenditures | 8,032 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/72 | Expenditures | 8,896 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/73 | Expenditures | 16,066 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/74 | Expenditures | 6,767 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/75 | Expenditures | 7,496 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/76 | Expenditures | 13,536 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/77 | Expenditures | 3,113 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/78 | Expenditures | 3,448 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/79 | Expenditures | 6,226 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/80 | Expenditures | 3,112 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/81 | Expenditures | 3,447 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/82 | Expenditures | 6,226 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/83 | Expenditures | 3,114 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/84 | Expenditures | 3,449 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/85 | Expenditures | 6,230 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/86 | Expenditures | 3,114 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/87 | Expenditures | 3,448 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/88 | Expenditures | 6,228 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/89 | Expenditures | 3,119 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/90 | Expenditures | 3,454 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/91 | Expenditures | 6,240 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/92 | Expenditures | 12,783 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/93 | Expenditures | 3,112 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/94 | Expenditures | 3,447 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/95 | Expenditures | 6,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:30 AM. |