Voucher Wise Summary Report
Opening Balance | 9,635,392.63 | |||||||||||||
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 | 10,864 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,786 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,393 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,680 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 12,702 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/14 | Expenditures | 6,166 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,083 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 3,453 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/17 | Expenditures | 12,702 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/18 | Expenditures | 6,166 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/19 | Expenditures | 3,083 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,274 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/20 | Expenditures | 3,453 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/21 | Expenditures | 12,702 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/22 | Expenditures | 6,166 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/23 | Expenditures | 3,083 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/24 | Expenditures | 3,453 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/25 | Expenditures | 12,702 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/26 | Expenditures | 6,166 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/27 | Expenditures | 3,083 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/28 | Expenditures | 3,453 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,637 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,953 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,294 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,968 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,984 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,342 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 9,859 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/29 | Expenditures | 9,286 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/30 | Expenditures | 4,508 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/31 | Expenditures | 2,254 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/32 | Expenditures | 2,524 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/33 | Expenditures | 10,959 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/34 | Expenditures | 5,320 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/35 | Expenditures | 2,660 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/36 | Expenditures | 2,979 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/37 | Expenditures | 41,975 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/38 | Expenditures | 2,973 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/39 | Expenditures | 3,329 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/40 | Expenditures | 29,727 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/41 | Expenditures | 41,764 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/42 | Expenditures | 5,916 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/43 | Expenditures | 2,958 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/44 | Expenditures | 3,313 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/45 | Expenditures | 29,577 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/46 | Expenditures | 41,975 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/47 | Expenditures | 5,946 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/48 | Expenditures | 2,973 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/49 | Expenditures | 3,329 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/50 | Expenditures | 29,727 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/51 | Expenditures | 41,848 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/52 | Expenditures | 5,928 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/53 | Expenditures | 2,964 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/54 | Expenditures | 3,319 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/55 | Expenditures | 29,637 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/56 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:30:35 AM. |