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 | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 314,074 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 313,659 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/26 | Expenditures | 64,931 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 179,463 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 152,911 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 1,161 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 1,415 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 1,411 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,058 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 1,130 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,768 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,507 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 1,066 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 1,144 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,538 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,300 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 1,584 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 1,580 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 1,186 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,265 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,980 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,688 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 1,194 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 1,281 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,842 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 2,195 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 2,458 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,076 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 1,165 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 1,149 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 884 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 960 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 881 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 1,326 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 646 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,079 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,079 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,079 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,448 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/64 | Expenditures | 3,195 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 1,076 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 1,305 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 1,287 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 990 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,085 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/70 | Expenditures | 3,081 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/71 | Expenditures | 638 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/72 | Expenditures | 6,170 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/73 | Expenditures | 6,162 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,451 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/75 | Expenditures | 714 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/76 | Expenditures | 1,763 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 1,502 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/78 | Expenditures | 1,974 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/79 | Expenditures | 1,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:07 AM. |