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 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 13,930 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 13,610 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 13,878 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 13,926 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 13,941 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 13,935 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 13,941 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,947 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 13,918 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 13,914 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 13,925 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 13,930 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 13,935 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,937 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 13,950 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 13,947 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 13,947 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 13,949 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 13,953 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 13,962 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 13,945 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 13,954 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 13,958 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/29 | Expenditures | 13,958 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/30 | Expenditures | 13,962 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 13,950 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 13,946 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/33 | Expenditures | 13,954 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 13,953 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 313,285 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 13,950 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 13,949 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 13,954 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 13,954 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 13,950 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 314,787 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/42 | Expenditures | 314,094 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/43 | Expenditures | 312,469 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/44 | Expenditures | 312,991 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/45 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/46 | Expenditures | 313,954 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,488 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/48 | Expenditures | 10,489 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/49 | Expenditures | 10,492 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/50 | Expenditures | 10,491 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/51 | Expenditures | 10,488 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 10,492 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/53 | Expenditures | 10,490 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 10,489 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/55 | Expenditures | 10,480 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 10,480 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 10,491 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 10,494 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 10,477 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 10,490 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 10,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:41 PM. |