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 | 06/07/2022 | XVFC/2022-23/P/175 | Expenditures | 788 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/176 | Expenditures | 796 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/177 | Expenditures | 290,980 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/178 | Expenditures | 2,970 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/179 | Expenditures | 5,304 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/180 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/181 | Expenditures | 109,180 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/182 | Expenditures | 743 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/183 | Expenditures | 750 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/184 | Expenditures | 693 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/185 | Expenditures | 700 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/186 | Expenditures | 644 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/187 | Expenditures | 650 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/188 | Expenditures | 743 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/189 | Expenditures | 750 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/190 | Expenditures | 891 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/191 | Expenditures | 900 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/192 | Expenditures | 624 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/193 | Expenditures | 630 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/194 | Expenditures | 624 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/195 | Expenditures | 630 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/196 | Expenditures | 4,910 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/197 | Expenditures | 9,918 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/198 | Expenditures | 4,959 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/199 | Expenditures | 624 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/200 | Expenditures | 630 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/201 | Expenditures | 1,485 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/202 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/203 | Expenditures | 1,485 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/204 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/205 | Expenditures | 1,978 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/206 | Expenditures | 1,998 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/207 | Expenditures | 1,534 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/208 | Expenditures | 1,550 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/209 | Expenditures | 1,677 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/210 | Expenditures | 1,694 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/211 | Expenditures | 1,139 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/212 | Expenditures | 1,150 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/213 | Expenditures | 1,485 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/214 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/215 | Expenditures | 2,127 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/216 | Expenditures | 2,149 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/217 | Expenditures | 1,533 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/218 | Expenditures | 1,976 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/219 | Expenditures | 1,956 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/220 | Expenditures | 1,548 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/221 | Expenditures | 3,400 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/222 | Expenditures | 3,400 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/223 | Expenditures | 624 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/224 | Expenditures | 630 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/225 | Expenditures | 743 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/226 | Expenditures | 750 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/227 | Expenditures | 339,491 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/228 | Expenditures | 3,465 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/229 | Expenditures | 6,188 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/230 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/231 | Expenditures | 9,450 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/232 | Expenditures | 100,419 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/233 | Expenditures | 1,025 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/234 | Expenditures | 1,035 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/235 | Expenditures | 96,996 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/236 | Expenditures | 990 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/237 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/238 | Expenditures | 111,548 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/239 | Expenditures | 1,139 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/240 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:42 PM. |