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 | 03/07/2022 | XVFC/2022-23/P/34 | Expenditures | 10,628 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/35 | Expenditures | 13,772 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,908 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/37 | Expenditures | 11,368 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/38 | Expenditures | 13,984 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/39 | Expenditures | 19,496 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/40 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/41 | Expenditures | 11,332 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/43 | Expenditures | 15,604 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/44 | Expenditures | 14,320 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/45 | Expenditures | 15,476 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/46 | Expenditures | 7,960 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/47 | Expenditures | 10,212 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/48 | Expenditures | 13,984 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/49 | Expenditures | 11,896 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/50 | Expenditures | 15,460 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/51 | Expenditures | 15,608 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/53 | Expenditures | 15,616 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/54 | Expenditures | 8,940 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/55 | Expenditures | 8,868 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/56 | Expenditures | 15,720 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/57 | Expenditures | 7,780 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/58 | Expenditures | 15,040 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/59 | Expenditures | 13,492 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/60 | Expenditures | 20,184 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/61 | Expenditures | 15,780 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/62 | Expenditures | 6,368 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/63 | Expenditures | 12,896 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/64 | Expenditures | 11,848 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/65 | Expenditures | 11,296 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/66 | Expenditures | 11,872 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/67 | Expenditures | 10,932 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/68 | Expenditures | 11,536 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/69 | Expenditures | 5,724 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/70 | Expenditures | 9,940 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/72 | Expenditures | 10,408 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/73 | Expenditures | 15,784 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/74 | Expenditures | 11,104 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/75 | Expenditures | 12,052 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/76 | Expenditures | 18,016 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/77 | Expenditures | 12,300 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/79 | Expenditures | 33,726.5 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/80 | Expenditures | 133,524 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/81 | Expenditures | 217,922 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/82 | Expenditures | 279,799 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/83 | Expenditures | 18,108 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/84 | Expenditures | 18,560 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/85 | Expenditures | 14,676 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/86 | Expenditures | 12,431 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/87 | Expenditures | 12,764 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/88 | Expenditures | 15,396 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/89 | Expenditures | 12,412 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/90 | Expenditures | 16,012 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/91 | Expenditures | 16,012 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/92 | Expenditures | 216,087 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/93 | Expenditures | 39,460 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/94 | Expenditures | 24,846 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/95 | Expenditures | 27,764 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/96 | Expenditures | 14,308 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/97 | Expenditures | 222,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:18 PM. |