Voucher Wise Summary Report
Opening Balance | 1,207,210.31 | |||||||||||||
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 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,764 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,232 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 177 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 198 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,210 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 4,420 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,475 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,324 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,483 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/18 | Expenditures | 689 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/19 | Expenditures | 772 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,976 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,528 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,711 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,649 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,298 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,968 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,094 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,188 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,465 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/23 | Expenditures | 980 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/24 | Expenditures | 1,097 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/25 | Expenditures | 980 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/26 | Expenditures | 1,097 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/27 | Expenditures | 343 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/28 | Expenditures | 385 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/29 | Expenditures | 442 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/30 | Expenditures | 495 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/31 | Expenditures | 633 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/32 | Expenditures | 709 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/33 | Expenditures | 305 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/34 | Expenditures | 341 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/35 | Expenditures | 439 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/36 | Expenditures | 491 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/37 | Expenditures | 150 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/38 | Expenditures | 168 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/39 | Expenditures | 1,528 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/40 | Expenditures | 1,711 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/41 | Expenditures | 1,528 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/42 | Expenditures | 1,711 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/43 | Expenditures | 1,528 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/44 | Expenditures | 1,711 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/45 | Expenditures | 793 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/46 | Expenditures | 888 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/47 | Expenditures | 2,809 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/48 | Expenditures | 1,325 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/49 | Expenditures | 1,484 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/50 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:39 PM. |