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 | 24/07/2022 | XVFC/2022-23/P/56 | Expenditures | 3,124 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,562 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/58 | Expenditures | 1,562 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/59 | Expenditures | 9,266 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/60 | Expenditures | 4,633 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/61 | Expenditures | 4,633 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/62 | Expenditures | 5,856 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/63 | Expenditures | 2,926 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/64 | Expenditures | 2,926 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/65 | Expenditures | 8,726 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/66 | Expenditures | 8,724 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/67 | Expenditures | 4,362 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/68 | Expenditures | 14,274 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/69 | Expenditures | 7,137 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/70 | Expenditures | 7,137 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/71 | Expenditures | 5,854 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/72 | Expenditures | 2,926 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/73 | Expenditures | 2,926 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/74 | Expenditures | 5,786 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/75 | Expenditures | 2,893 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/76 | Expenditures | 2,893 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/77 | Expenditures | 6,860 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/78 | Expenditures | 3,430 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/79 | Expenditures | 3,430 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/80 | Expenditures | 7,178 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/81 | Expenditures | 3,589 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/82 | Expenditures | 3,589 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/83 | Expenditures | 6,864 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/84 | Expenditures | 3,431 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/85 | Expenditures | 3,431 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/100 | Expenditures | 2,506 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/101 | Expenditures | 8,668 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/102 | Expenditures | 4,333 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/103 | Expenditures | 4,333 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/104 | Expenditures | 2,888 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/105 | Expenditures | 1,444 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/106 | Expenditures | 1,444 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/107 | Expenditures | 3,830 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/108 | Expenditures | 1,914 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/109 | Expenditures | 1,914 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/110 | Expenditures | 142,728 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/111 | Expenditures | 338,055 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/112 | Expenditures | 335,420 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/113 | Expenditures | 339,150 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/114 | Expenditures | 336,678 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/115 | Expenditures | 339,634 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/116 | Expenditures | 338,089 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/117 | Expenditures | 345,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/118 | Expenditures | 278,785 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/119 | Expenditures | 340,699 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/120 | Expenditures | 210,931 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/121 | Expenditures | 245,934 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/122 | Expenditures | 337,574 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/86 | Expenditures | 6,746 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/87 | Expenditures | 3,372 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/88 | Expenditures | 3,372 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/89 | Expenditures | 5,018 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/90 | Expenditures | 2,508 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/91 | Expenditures | 2,508 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/92 | Expenditures | 10,874 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/93 | Expenditures | 5,436 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/94 | Expenditures | 5,436 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/95 | Expenditures | 5,012 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/96 | Expenditures | 2,506 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/97 | Expenditures | 2,506 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/98 | Expenditures | 5,012 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/99 | Expenditures | 2,506 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/123 | Expenditures | 250,585 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/124 | Expenditures | 211,217 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/125 | Expenditures | 144,428 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/126 | Expenditures | 144,797 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/127 | Expenditures | 146,613 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/128 | Expenditures | 336,352 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/129 | Expenditures | 144,749 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/130 | Expenditures | 144,976 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/131 | Expenditures | 139,416 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/132 | Expenditures | 147,500 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/133 | Expenditures | 147,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:16 AM. |