Voucher Wise Summary Report
Opening Balance | 3,986,629.23 | |||||||||||||
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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 234,568 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,304 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,608 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,581 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/10 | Expenditures | 6,134 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,436 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,199 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/13 | Expenditures | 4,398 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,463 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/15 | Expenditures | 5,017 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/16 | Expenditures | 10,832 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/18 | Expenditures | 881 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/19 | Expenditures | 986 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/20 | Expenditures | 9,961 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/21 | Expenditures | 3,073 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/22 | Expenditures | 6,146 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/23 | Expenditures | 3,442 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/24 | Expenditures | 34,766 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/25 | Expenditures | 3,062 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/26 | Expenditures | 6,920 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/27 | Expenditures | 3,062 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/28 | Expenditures | 3,076 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/29 | Expenditures | 6,952 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/30 | Expenditures | 3,076 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/31 | Expenditures | 3,078 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/32 | Expenditures | 6,956 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/33 | Expenditures | 3,078 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/34 | Expenditures | 34,785 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/35 | Expenditures | 3,460 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/36 | Expenditures | 6,124 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/37 | Expenditures | 3,828 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/38 | Expenditures | 39,133 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/39 | Expenditures | 9,452 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/40 | Expenditures | 10,333 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/41 | Expenditures | 23,958 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/42 | Expenditures | 3,712 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/43 | Expenditures | 4,158 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/44 | Expenditures | 1,856 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/45 | Expenditures | 2,079 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/46 | Expenditures | 2,627 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/47 | Expenditures | 5,938 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/48 | Expenditures | 2,627 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/49 | Expenditures | 1,818 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,079 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/50 | Expenditures | 2,036 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/51 | Expenditures | 3,712 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/52 | Expenditures | 4,158 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/53 | Expenditures | 24,875 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/54 | Expenditures | 22,020 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/55 | Expenditures | 24,875 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/56 | Expenditures | 22,020 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,958 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,079 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 34,788 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,067 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/57 | Expenditures | 34,759 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/58 | Expenditures | 34,699 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/59 | Expenditures | 29,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:44 AM. |