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 | 10/11/2022 | XVFC/2022-23/P/100 | Expenditures | 2,699 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/101 | Expenditures | 2,699 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/102 | Expenditures | 10,059 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/103 | Expenditures | 32,667 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/104 | Expenditures | 20,833 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/105 | Expenditures | 21,373 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/106 | Expenditures | 192,960 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/88 | Expenditures | 15,800 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/89 | Expenditures | 15,800 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/90 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/91 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/92 | Expenditures | 2,699 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/93 | Expenditures | 2,699 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/94 | Expenditures | 2,699 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/95 | Expenditures | 2,699 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/96 | Expenditures | 2,699 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/97 | Expenditures | 2,699 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/98 | Expenditures | 2,699 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/99 | Expenditures | 2,699 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/107 | Expenditures | 33,396 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/108 | Expenditures | 33,396 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/109 | Expenditures | 33,853 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/110 | Expenditures | 33,853 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/111 | Expenditures | 33,853 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/112 | Expenditures | 33,853 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/113 | Expenditures | 18,680 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/114 | Expenditures | 18,680 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/115 | Expenditures | 35,411 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/116 | Expenditures | 35,411 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/117 | Expenditures | 33,853 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/118 | Expenditures | 33,853 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/119 | Expenditures | 33,853 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/120 | Expenditures | 33,853 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/121 | Expenditures | 13,049 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/122 | Expenditures | 2,993 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/123 | Expenditures | 6,704 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/124 | Expenditures | 3,352 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/125 | Expenditures | 13,049 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/126 | Expenditures | 2,993 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/127 | Expenditures | 6,704 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/128 | Expenditures | 3,352 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/129 | Expenditures | 3,502 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/130 | Expenditures | 1,652 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/131 | Expenditures | 1,850 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/132 | Expenditures | 12,874 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/133 | Expenditures | 2,953 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/134 | Expenditures | 6,614 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/135 | Expenditures | 3,307 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/136 | Expenditures | 13,651 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/137 | Expenditures | 13,049 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/138 | Expenditures | 6,704 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/139 | Expenditures | 2,993 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/140 | Expenditures | 3,352 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/141 | Expenditures | 13,049 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/142 | Expenditures | 6,704 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/143 | Expenditures | 2,993 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/144 | Expenditures | 3,352 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/145 | Expenditures | 11,967 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/146 | Expenditures | 6,116 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/147 | Expenditures | 2,762 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/148 | Expenditures | 3,089 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/149 | Expenditures | 12,052 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/150 | Expenditures | 6,160 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/151 | Expenditures | 2,781 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/152 | Expenditures | 3,111 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/153 | Expenditures | 11,011 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/154 | Expenditures | 5,628 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/155 | Expenditures | 2,541 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/156 | Expenditures | 2,842 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/157 | Expenditures | 13,094 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/158 | Expenditures | 6,692 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/159 | Expenditures | 3,022 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/160 | Expenditures | 3,380 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/161 | Expenditures | 11,011 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/162 | Expenditures | 5,628 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/163 | Expenditures | 2,541 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/164 | Expenditures | 2,842 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/165 | Expenditures | 11,011 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/166 | Expenditures | 5,628 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/167 | Expenditures | 2,541 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/168 | Expenditures | 2,842 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/169 | Expenditures | 11,011 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/170 | Expenditures | 5,628 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/171 | Expenditures | 2,541 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/172 | Expenditures | 2,842 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/173 | Expenditures | 192,899 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/174 | Expenditures | 193,040 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/175 | Expenditures | 200,308 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/176 | Expenditures | 193,080 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/177 | Expenditures | 200,408 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/178 | Expenditures | 200,207 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/179 | Expenditures | 199,705 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/180 | Expenditures | 193,080 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/181 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:45 AM. |