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 | 01/11/2022 | XVFC/2022-23/P/100 | Expenditures | 3,225 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/101 | Expenditures | 12,883 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/102 | Expenditures | 3,550 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/103 | Expenditures | 8,615 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/104 | Expenditures | 1,920 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/105 | Expenditures | 4,230 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/106 | Expenditures | 14,555 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/97 | Expenditures | 37,197 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/98 | Expenditures | 37,203 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/99 | Expenditures | 44,523 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/107 | Expenditures | 37,201 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/108 | Expenditures | 35,447 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/109 | Expenditures | 16,884 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/111 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/112 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/113 | Expenditures | 35,452 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/114 | Expenditures | 12,400 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/115 | Expenditures | 155,913 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/116 | Expenditures | 44,591 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/117 | Expenditures | 3,954 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/118 | Expenditures | 14,897 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/119 | Expenditures | 14,892 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/120 | Expenditures | 3,955 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/121 | Expenditures | 17,374 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/122 | Expenditures | 17,385 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/123 | Expenditures | 3,952 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/124 | Expenditures | 14,886 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/125 | Expenditures | 17,370 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/126 | Expenditures | 3,954 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/127 | Expenditures | 3,951 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/128 | Expenditures | 3,955 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/129 | Expenditures | 12,901 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/130 | Expenditures | 7,383 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/131 | Expenditures | 7,371 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/132 | Expenditures | 3,952 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/133 | Expenditures | 3,949 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/134 | Expenditures | 17,371 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/135 | Expenditures | 14,979 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/136 | Expenditures | 9,994 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/137 | Expenditures | 3,951 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/138 | Expenditures | 17,351 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/139 | Expenditures | 14,907 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/140 | Expenditures | 24,788 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/141 | Expenditures | 14,885 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/142 | Expenditures | 3,949 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/143 | Expenditures | 3,943 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/144 | Expenditures | 9,948 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/145 | Expenditures | 3,938 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/146 | Expenditures | 24,848 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/147 | Expenditures | 3,938 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/148 | Expenditures | 3,935 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/149 | Expenditures | 4,134 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/150 | Expenditures | 4,134 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/151 | Expenditures | 4,134 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/152 | Expenditures | 5,934 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/153 | Expenditures | 4,133 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/154 | Expenditures | 24,648 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/155 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:40 PM. |