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 | 01/12/2022 | XVFC/2022-23/P/40 | Expenditures | 34,939 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/41 | Expenditures | 34,939 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/42 | Expenditures | 37,945 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/43 | Expenditures | 4,962 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/44 | Expenditures | 2,481 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,748 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/46 | Expenditures | 44,394 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,806 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/48 | Expenditures | 2,903 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/49 | Expenditures | 3,215 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 43,345 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 2,834 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,668 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/53 | Expenditures | 426,061 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/100 | Expenditures | 3,123 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/101 | Expenditures | 6,246 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/102 | Expenditures | 3,459 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/103 | Expenditures | 3,123 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/104 | Expenditures | 6,246 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/105 | Expenditures | 3,459 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/106 | Expenditures | 3,123 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/107 | Expenditures | 6,246 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/108 | Expenditures | 3,459 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/109 | Expenditures | 3,123 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/110 | Expenditures | 6,246 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/111 | Expenditures | 3,459 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/112 | Expenditures | 3,123 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/113 | Expenditures | 6,246 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/114 | Expenditures | 3,459 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/115 | Expenditures | 3,123 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/116 | Expenditures | 6,246 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/117 | Expenditures | 3,459 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/118 | Expenditures | 446 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/119 | Expenditures | 494 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/120 | Expenditures | 446 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/121 | Expenditures | 494 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/122 | Expenditures | 446 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/123 | Expenditures | 494 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/124 | Expenditures | 446 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/125 | Expenditures | 494 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/126 | Expenditures | 446 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/127 | Expenditures | 494 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/128 | Expenditures | 446 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/129 | Expenditures | 494 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/130 | Expenditures | 446 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/131 | Expenditures | 494 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/54 | Expenditures | 42,271 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,764 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 5,528 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/57 | Expenditures | 3,061 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/58 | Expenditures | 43,900 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/59 | Expenditures | 2,870 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,740 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,179 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 27,754 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 31,704 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 30,918 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/65 | Expenditures | 32,111 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/66 | Expenditures | 32,470 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/67 | Expenditures | 47,304 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/68 | Expenditures | 3,093 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/69 | Expenditures | 6,186 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/70 | Expenditures | 3,426 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 34,599 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 47,304 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,093 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/74 | Expenditures | 6,186 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/75 | Expenditures | 3,426 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/76 | Expenditures | 34,599 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/77 | Expenditures | 47,304 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/78 | Expenditures | 3,093 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/79 | Expenditures | 6,186 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/80 | Expenditures | 34,599 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/81 | Expenditures | 3,426 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/82 | Expenditures | 47,304 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/83 | Expenditures | 3,093 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/84 | Expenditures | 6,186 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/85 | Expenditures | 3,426 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/86 | Expenditures | 34,599 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/87 | Expenditures | 47,304 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/88 | Expenditures | 3,093 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/89 | Expenditures | 6,186 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/90 | Expenditures | 3,426 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/91 | Expenditures | 34,599 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/92 | Expenditures | 47,304 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/93 | Expenditures | 3,093 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/94 | Expenditures | 6,186 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/95 | Expenditures | 3,426 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/96 | Expenditures | 425,731 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/97 | Expenditures | 34,606 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/98 | Expenditures | 34,939 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/99 | Expenditures | 34,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:55 PM. |