Voucher Wise Summary Report
Opening Balance | 13,537,543.25 | |||||||||||||
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 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,386 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,386 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,911 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,172 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,911 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,172 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 24,847 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 34,702 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/12 | Expenditures | 177,933 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/13 | Expenditures | 179,140 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 30,260 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 44,752 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 7,806 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/15 | Expenditures | 4,371 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/16 | Expenditures | 3,903 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,260 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/18 | Expenditures | 2,945 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,630 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/20 | Expenditures | 7,806 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/21 | Expenditures | 4,371 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/22 | Expenditures | 3,903 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/23 | Expenditures | 8,676 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/24 | Expenditures | 4,859 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/25 | Expenditures | 4,338 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/26 | Expenditures | 6,940 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/27 | Expenditures | 3,886 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/28 | Expenditures | 3,470 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/29 | Expenditures | 5,260 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/30 | Expenditures | 2,945 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/31 | Expenditures | 2,630 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/32 | Expenditures | 8,672 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/33 | Expenditures | 4,856 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/34 | Expenditures | 4,336 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/35 | Expenditures | 7,806 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/36 | Expenditures | 6,940 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/37 | Expenditures | 5,260 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/38 | Expenditures | 7,806 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/39 | Expenditures | 8,676 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/40 | Expenditures | 4,371 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/41 | Expenditures | 2,945 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/42 | Expenditures | 3,886 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/43 | Expenditures | 2,945 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/44 | Expenditures | 4,371 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/45 | Expenditures | 4,859 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/46 | Expenditures | 4,856 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/47 | Expenditures | 2,630 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/48 | Expenditures | 3,470 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/49 | Expenditures | 2,630 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/50 | Expenditures | 3,903 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/51 | Expenditures | 4,338 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/52 | Expenditures | 4,336 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/53 | Expenditures | 44,148 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/54 | Expenditures | 29,749 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/55 | Expenditures | 39,249 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/56 | Expenditures | 29,749 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/57 | Expenditures | 49,049 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/58 | Expenditures | 44,148 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/59 | Expenditures | 29,749 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/60 | Expenditures | 39,249 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/61 | Expenditures | 29,749 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/62 | Expenditures | 49,049 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/63 | Expenditures | 29,749 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/64 | Expenditures | 39,249 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/65 | Expenditures | 29,749 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/66 | Expenditures | 49,049 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/67 | Expenditures | 26,855 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/68 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/69 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/70 | Expenditures | 400,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/71 | Expenditures | 400,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/72 | Expenditures | 49,077 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/73 | Expenditures | 193,662 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/74 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:18 PM. |